Muster Roll No. : 3922	Date From : 09/09/2013    Date To : 15/09/2013	Sanction No. : F-018/2013-14/WTSD-B    Sanction Date : 26/07/2013
Work Code : 2426001/DP/3078699	Work Name : Mango Plantatation of Ranjit Pradhan at Brhamani

Measurement Book Detail

MB NO.  870        Page NO.  51

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 Gobarddhan(Self) OR-26-001-007-005/4282 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL00724 Credited 18/09/2013   2 Mala(Wife) OR-26-001-007-005/4282 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL00724 Credited 18/09/2013   3 Josna(Daughter-in-Law) OR-26-001-007-001/6901 OTHER Bakapali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00724 Credited 18/09/2013   4 Nabin(Son) OR-26-001-007-001/6901 OTHER Bakapali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00724 Credited 18/09/2013   5 Valavara(Self) OR-26-001-007-005/4214 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL00724 Credited 18/09/2013   6 Aruna OR-26-001-007-001/6925 OTHER Bakapali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL00724 Credited 18/09/2013   7 Sourindri OR-26-001-007-001/6925 OTHER Bakapali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00724 Credited 18/09/2013   8 Bidyadhara OR-26-001-007-001/6956 OTHER Bakapali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00724 Credited 18/09/2013   9 Banita OR-26-001-007-001/6956 OTHER Bakapali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00724 Credited 18/09/2013   10 Nuadei(Wife) OR-26-001-007-005/4214 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 SYNDICATE BANK Boudh SYNB0008096 2426001WL00724 Credited 18/09/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60