Muster Roll No. : 4338	Date From : 30/09/2013    Date To : 06/10/2013	Sanction No. : F-018/2013-14/WTSD-B    Sanction Date : 26/07/2013
Work Code : 2426001/DP/3078671	Work Name : Mango Plantatation of Sunil Barik at Brhamanpali

Measurement Book Detail

MB NO.  866        Page NO.  77

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 Agasti(Self) OR-26-001-007-022/8240 OTHER Talagori P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 12/11/2013   2 Nistura(Self) OR-26-001-007-022/8284 OTHER Talagori P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 12/11/2013   3 Laxaman(Self) OR-26-001-007-022/8212 ST Talagori P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 12/11/2013   4 Rajindra OR-26-001-007-022/34210 SC Talagori P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 12/11/2013   5 Sukru(Self) OR-26-001-007-022/8267 OTHER Talagori P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 12/11/2013   6 Kainiti(Wife) OR-26-001-007-022/8240 OTHER Talagori P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 12/11/2013   7 Astami(Wife) OR-26-001-007-022/8212 ST Talagori P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 12/11/2013   8 Kadambini(Wife) OR-26-001-007-022/8284 OTHER Talagori P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 12/11/2013   9 Jashoda OR-26-001-007-022/34210 SC Talagori P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 12/11/2013   10 Minaka(Wife) OR-26-001-007-022/8267 OTHER Talagori P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 12/11/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 1716 Amount Paid Other 5148

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

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

Total man days : 60