Muster Roll No. : 3126698	Date From : 01/11/2011    Date To : 07/11/2011	Sanction No. : F-003/HORT-B    Sanction Date : 24/08/2010
Work Code : 2426001/DP-Plantation/105163	Work Name : Mango Plantation of Ramesh ch Khamari of Manupali

Measurement Book Detail

MB NO.  1        Page NO.  134

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 Rames(Self) OR-26-001-012-016/19674 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00096   2 Nabaghan(Self) OR-26-001-012-016/19778 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00096   3 Jema OR-26-001-012-016/19674 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00096   4 Gopal(Self) OR-26-001-012-016/19843 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL00096   5 Dayanidhi(Self) OR-26-001-012-016/34526 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL00096   6 Bibhisan(Self) OR-26-001-012-016/19620 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL00096   7 Nalini(Wife) OR-26-001-012-016/19620 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL00096   8 Janhabi(Wife) OR-26-001-012-016/19843 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL00096   9 Parbati(Wife) OR-26-001-012-016/19778 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL00096   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54