Muster Roll No. : 4217	Date From : 20/09/2013    Date To : 26/09/2013	Sanction No. : F-224/HOR-B    Sanction Date : 02/10/2012
Work Code : 2426001/DP/3066921	Work Name : Mango Plantation (Medium Density) in the land of Sri Gatikrushana Pradhan at Digi

Measurement Book Detail

MB NO.  1        Page NO.  61

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 Surendra(Self) OR-26-001-012-003/24362 SC Digi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 10/11/2013   2 jura OR-26-001-012-003/24362 SC Digi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 10/11/2013   3 Jagmohan(Self) OR-26-001-012-003/24584 SC Digi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MANUPALI SBIN0017547 10/11/2013   4 Sukru(Self) OR-26-001-012-003/24426 SC Digi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 10/11/2013   5 Mera(Wife) OR-26-001-012-003/24426 SC Digi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MANUPALI SBIN0017547 10/11/2013   6 Subarna(Self) OR-26-001-012-003/24544 OTHER Digi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MANUPALI SBIN0017547 10/11/2013   7 Sumitra(Wife) OR-26-001-012-003/24544 OTHER Digi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MANUPALI SBIN0017547 10/11/2013   8 Maniki(Wife) OR-26-001-012-003/24335 OTHER Digi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MANUPALI SBIN0017547 10/11/2013   9 Premasila(Wife) OR-26-001-012-003/24584 SC Digi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MANUPALI SBIN0017547 10/11/2013   10 Gupte(Self) OR-26-001-012-003/24335 OTHER Digi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MANUPALI SBIN0017547 10/11/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60