Muster Roll No. : 2779	Date From : 05/10/2013    Date To : 11/10/2013	Sanction No. : 1231/2013    Sanction Date : 30/05/2013
Work Code : 2412007006/OP/98854	Work Name : Mango Plantation at Nua Bandha

Measurement Book Detail

MB NO.  20        Page NO.  11

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 BIJAYA MALLIK OR-12-007-006-004/6177 ST BALIPADAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL11096 Credited 28/11/2013   2 TAPEI MALLIK OR-12-007-006-004/6185 ST BALIPADAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL11096 Credited 28/11/2013   3 UJJALA MALLIK OR-12-007-006-015/6129 ST MALAKUTA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL11096 Credited 28/11/2013   4 TULA MALLIK OR-12-007-006-015/6129 ST MALAKUTA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL11096 Credited 28/11/2013   5 DHANU MALLIK OR-12-007-006-015/6150 ST MALAKUTA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL11096 Credited 28/11/2013   6 KUNTALA MALLIK OR-12-007-006-015/6150 ST MALAKUTA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL11096 Credited 28/11/2013   7 RATNA MALLIK OR-12-007-006-015/6159 ST MALAKUTA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL11096 Credited 28/11/2013   8 SUSILA MALLIK OR-12-007-006-004/6171 ST BALIPADAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL11096 Credited 28/11/2013   9 BAIRAGI MALLIK OR-12-007-006-004/6174 ST BALIPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL11096 Credited 28/11/2013   10 PRAHALLADA MALLIK OR-12-007-006-004/6197 ST BALIPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL11096 Credited 28/11/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

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

Total man days : 60