Muster Roll No. : 7361	Date From : 17/01/2015    Date To : 23/01/2015	Sanction No. : F-014/2014-15/HORT-B    Sanction Date : 25/07/2014
Work Code : 2426001/DP/3090252	Work Name : Mango New Plantation of Hrusikesh Bhoi & others 6

Measurement Book Detail

MB NO.  163        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Subash OR-26-001-007-006/7041 OTHER Daraderenga P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004258 Credited 02/06/2015   2 Mathura OR-26-001-007-005/4615 OTHER Brahmanipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL004968   3 rabindra OR-26-001-007-006/53424 ST Daraderenga P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004258 Credited 02/06/2015   4 Bivishana(Self) OR-26-001-007-013/7700 SC Laxmipur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004258 Credited 02/06/2015   5 Kaibalya(Self) OR-26-001-007-005/538550 OTHER Brahmanipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004258 Credited 02/06/2015   6 Kumara(Self) OR-26-001-007-013/7748 OTHER Laxmipur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004258 Credited 02/06/2015   7 Brahma(Self) OR-26-001-007-013/7758 OTHER Laxmipur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004258 Credited 02/06/2015   8 Goura OR-26-001-007-006/7069 ST Daraderenga P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004258 Credited 02/06/2015   9 Baisakhu OR-26-001-007-005/4651 OTHER Brahmanipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004258 Credited 02/06/2015   10 Ashok(Self) OR-26-001-007-005/538584 OTHER Brahmanipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004258 Credited 02/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 1968 Amount Paid Other 6888

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60