Muster Roll No. : 430	Date From : 22/08/2015    Date To : 28/08/2015	Sanction No. : 05/2015-16    Sanction Date : 25/07/2015
Work Code : 2423004006/DP/3105133	Work Name : Mango Plantation at Benapanjari Kabarstan

Measurement Book Detail

MB NO.  02        Page NO.  170

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 Mohammad Belala(Self) OR-23-004-006-007/10043 OTHER Benapanjari P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JATNI SBIN0002071 2423004006WL002697 Credited 01/09/2015   2 Mohammad Soleman OR-23-004-006-007/9878 OTHER Benapanjari P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JATNI SBIN0002071 2423004006WL002697 Credited 01/09/2015   3 Mohammad Ansar OR-23-004-006-007/10214 OTHER Benapanjari P P P P P 5 174 870 0 0 870 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID000511 2423004006WL002697 Credited 02/09/2015   4 Sekh Nasimuddin(Son) OR-23-004-006-007/10352 OTHER Benapanjari P P P P P 5 174 870 0 0 870 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID000511 2423004006WL002697 Credited 02/09/2015   5 Rajuddin Khan(Self) OR-23-004-006-007/10361 OTHER Benapanjari P P P P P 5 174 870 0 0 870 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID000511 2423004006WL002697 Credited 02/09/2015   6 Mahammad Asgar Alli OR-23-004-006-007/10438 OTHER Benapanjari P P P P P 5 174 870 0 0 870 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID000511 2423004006WL002697 Credited 02/09/2015   7 Diljan Khan OR-23-004-006-007/10846 OTHER Benapanjari P P P P P 5 174 870 0 0 870 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID000511 2423004006WL002697 Credited 02/09/2015   8 Mohammad Kausar(Self) OR-23-004-006-007/10012 OTHER Benapanjari P P P P P 5 174 870 0 0 870 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID000511 2423004006WL002697 Credited 02/09/2015   9 Sarun Bibi OR-23-004-006-007/9990 OTHER Benapanjari P P P P P 5 174 870 0 0 870 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL002697 Credited 01/09/2015   10 Mahamaad Insan OR-23-004-006-007/10118 OTHER Benapanjari P P P P P 5 174 870 0 0 870 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL002697 Credited 01/09/2015   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50