Muster Roll No. : 5591	Date From : 06/10/2016    Date To : 12/10/2016	Sanction No. : F-012/2014-15/PDWS-B    Sanction Date : 23/07/2014
Work Code : 2426001/DP/3090487	Work Name : New Mango Plantation of Sri Arjuna Pradhan at Poda

Measurement Book Detail

MB NO.  966        Page NO.  62

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 Tapan(Self) OR-26-001-013-002/6049 SC Barapuduga P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL002900 Credited 02/12/2016   2 Sukru(Self) OR-26-001-013-002/6070 OTHER Barapuduga P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002900 Credited 02/12/2016   3 Nepuri(Wife) OR-26-001-013-002/6037 SC Barapuduga P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002900 Credited 02/12/2016   4 Kumadini(Daughter) OR-26-001-013-002/6034 SC Barapuduga P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002900 Credited 02/12/2016   5 Kasta(Self) OR-26-001-013-002/6040 SC Barapuduga P P P P P A P 6 174 1044 0 0 1044 CANARA BANK Boudhgarh CNRB0004130 2426001WL002900 Credited 25/11/2016   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30