Muster Roll No. : 3126975	Date From : 06/12/2011    Date To : 12/12/2011	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.  155

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 Santosa OR-26-001-008-012/19936 OTHER Lumburujena P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00229   2 Ganda OR-26-001-008-012/19916 OTHER Lumburujena P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00229   3 Bandabi OR-26-001-008-012/19916 OTHER Lumburujena P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00229   4 Mita(Wife) OR-26-001-008-012/31602 OTHER Lumburujena P P 2 125 250 0 0 250 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00229   5 Ukia OR-26-001-008-012/19849 SC Lumburujena P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00229   6 Gupte OR-26-001-008-012/31602 OTHER Lumburujena P P P 3 125 375 0 0 375 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00229   Daily Attendence 6 6 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 2875

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

Total Cash payment(In Rs.) Cash 3625 Average Per labour 604.1667

Total man days : 29