Muster Roll No. : 4762	Date From : 30/08/2016    Date To : 05/09/2016	Sanction No. : F111/16-17/ADS-B/AAP    Sanction Date : 04/08/2016
Work Code : 2426001/DP/3129573	Work Name : 40 Hect Assan & Arjun 3rd year plantation Maintanance

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Sushil(Self) OR-26-001-008-013/538616 OTHER Malisahi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002159   2 Sharttika OR-26-001-008-014/18197 ST Mallikpada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Baunsuni 6122 2426001WL002159 Credited 24/11/2016   3 Sushaanta OR-26-001-008-013/538459 OTHER Malisahi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002159 Credited 24/11/2016   4 Shiba OR-26-001-008-014/18069 OTHER Mallikpada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Baunsuni 6122 2426001WL002159 Credited 24/11/2016   5 Rupa OR-26-001-008-014/18182 ST Mallikpada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bausuni 6122 2426001WL002159 Credited 24/11/2016   6 Ganda OR-26-001-008-014/18061 OTHER Mallikpada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bausuni 6122 2426001WL002159 Credited 24/11/2016   7 Gupteswara(Self) OR-26-001-008-014/538469 OTHER Mallikpada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Baunsuni 6122 2426001WL002159 Credited 24/11/2016   8 Suresh OR-26-001-008-017/19161 OTHER Sialimunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002159 Credited 24/11/2016   9 Shandheswara(Self) OR-26-001-008-014/538470 OTHER Mallikpada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002159 Credited 24/11/2016   10 Sarita(Wife) OR-26-001-008-013/538616 OTHER Malisahi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002159   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48