Muster Roll No. : 7115	Date From : 19/03/2014    Date To : 25/03/2014	Sanction No. : F-018/2013-14/WTSD-B    Sanction Date : 26/07/2013
Work Code : 2426001/DP/3079015	Work Name : Mango Plantation of Sanjit Amat at Bijapadar

Measurement Book Detail

MB NO.  864        Page NO.  78

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 Himanchala(Son) OR-26-001-007-021/5188 OTHER Talagari P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL002598 Credited 21/04/2014   2 Bijaya(Self) OR-26-001-007-021/5294 ST Talagari P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002598 Credited 21/04/2014   3 Kulamani(Self) OR-26-001-007-021/5207 ST Talagari 0 0 0 0 0 0 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL002598   4 Sudhansu(Self) OR-26-001-007-021/5318 ST Talagari 0 0 0 0 0 0 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL002598   5 Sesha(Self) OR-26-001-007-021/4932 ST Talagari P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL003035   6 Sanjit Amat(Self) OR-26-001-007-004/538609 OTHER Bijapadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002598 Credited 21/04/2014   7 Kirati OR-26-001-007-004/5615 OTHER Bijapadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002598 Credited 21/04/2014   8 Bivishana OR-26-001-007-004/5580 ST Bijapadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002598 Credited 21/04/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2574 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 643.5

Total man days : 36