Muster Roll No. : 4813	Date From : 21/08/2012    Date To : 27/08/2012	Sanction No. : F-003/HORT-B    Sanction Date : 24/08/2010
Work Code : 2426001/DP-Plantation/105072	Work Name : Mango Plantation of Aditya Pradhan of Lumurjena

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Ganda OR-26-001-008-012/19762 OTHER Lumburujena P P P P P P 6 126 756 0 0 756 BOUNSONI 762015 BOUNSONI 2426001WL00800 10/10/2012   2 Aditya OR-26-001-008-012/19927 OTHER Lumburujena P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00800 10/10/2012   3 Santosa OR-26-001-008-012/19936 OTHER Lumburujena P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00800 10/10/2012   4 Droupadi OR-26-001-008-012/19762 OTHER Lumburujena P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00800 10/10/2012   5 Nura OR-26-001-008-012/19762 OTHER Lumburujena P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00800 10/10/2012   6 Laxmi OR-26-001-008-012/19762 OTHER Lumburujena P P P P P P 6 126 756 0 0 756 762001 762015 BOUNSONI 2426001WL00800 10/10/2012   7 Dhanamanta OR-26-001-008-012/19722 SC Lumburujena P P P P P P 6 126 756 0 0 756 SANGOCHHAPADA 762015 SANGOCHHAPADA 2426001WL00800 10/10/2012   8 Akajini OR-26-001-008-012/19722 SC Lumburujena P P P P P P 6 126 756 0 0 756 SANGOCHHAPADA 762015 SANGOCHHAPADA 2426001WL00800 10/10/2012   9 Goutam OR-26-001-008-012/19722 SC Lumburujena P P P P P P 6 126 756 0 0 756 SANGOCHHAPADA 762015 SANGOCHHAPADA 2426001WL00800 10/10/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54