Muster Roll No. : 526	Date From : 17/05/2015    Date To : 23/05/2015	Sanction No. : F-012/2014-15/PDWS-B    Sanction Date : 23/07/2014
Work Code : 2426001/DP/3090513	Work Name : New Mango Plantation of Sri Bira Jhankar at Rangma

Measurement Book Detail

MB NO.  983        Page NO.  155

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 Laxaman(Self) OR-26-001-007-022/8212 ST Talagori P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL000076 Credited 02/06/2015   2 Rajindra OR-26-001-007-022/34210 SC Talagori P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000076 Credited 02/06/2015   3 Purusatama(Self) OR-26-001-007-022/8173 ST Talagori P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000076 Credited 02/06/2015   4 Hema(Wife) OR-26-001-007-022/8187 ST Talagori P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000076 Credited 02/06/2015   5 Astami(Wife) OR-26-001-007-022/8212 ST Talagori P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000076 Credited 02/06/2015   6 Rita(Wife) OR-26-001-007-022/8191 ST Talagori P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000076 Credited 02/06/2015   7 Sanju(Wife) OR-26-001-007-022/8234 ST Talagori P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000076 Credited 02/06/2015   8 Suresha(Self) OR-26-001-007-022/8187 ST Talagori P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000076 Credited 02/06/2015   9 Baidhara(Self) OR-26-001-007-022/8202 ST Talagori P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000076 Credited 02/06/2015   10 Ganesa(Self) OR-26-001-007-022/8191 ST Talagori P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000076 Credited 02/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60