Muster Roll No. : 6178	Date From : 30/11/2014    Date To : 06/12/2014	Sanction No. : F-012/2014-15/PDWS-B    Sanction Date : 23/07/2014
Work Code : 2426001/DP/3090446	Work Name : New Mango Plantation of Sri Rabindra Jhankar at Ba

Measurement Book Detail

MB NO.  974        Page NO.  53

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 Babula OR-26-001-007-003/4821 SC Bhuktapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003324 Credited 23/12/2014   2 Kalabati OR-26-001-007-003/35076 SC Bhuktapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003324 Credited 23/12/2014   3 Kuttibasa(Self) OR-26-001-007-003/4779 SC Bhuktapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003324 Credited 23/12/2014   4 Ramesh OR-26-001-007-003/4768 SC Bhuktapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003324 Credited 23/12/2014   5 Gajindra OR-26-001-007-001/6949 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003324 Credited 23/12/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30