Muster Roll No. : 1478	Date From : 02/06/2014    Date To : 08/06/2014	Sanction No. : F-062/2013-14/HORT-B    Sanction Date : 29/01/2014
Work Code : 2426001/DP/3086504	Work Name : Banana Plantation of Sri Bhimasen Rath at Kardapad

Measurement Book Detail

MB NO.  1        Page NO.  90

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 Prasanan OR-26-001-008-010/20069 OTHER Keutipali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000648 Credited 11/08/2014   2 Prasanti(Daughter) OR-26-001-008-010/20069 OTHER Keutipali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000648 Credited 11/08/2014   3 Kambhu OR-26-001-008-009/21112 OTHER Karadapada P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL000648 Credited 11/08/2014   4 Dushasana OR-26-001-008-009/21112 OTHER Karadapada P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL000648 Credited 11/08/2014   5 Manju OR-26-001-008-009/21112 OTHER Karadapada P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL000648 Credited 11/08/2014   6 Sandheswar OR-26-001-008-009/21112 OTHER Karadapada P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL000648 Credited 11/08/2014   7 Khirandra(Self) OR-26-001-008-009/21140 OTHER Karadapada P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL000648 Credited 11/08/2014   8 Gulapi(Wife) OR-26-001-008-009/21140 OTHER Karadapada P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL000648 Credited 11/08/2014   9 Purna Chandra OR-26-001-008-010/20032 OTHER Keutipali P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL000648 Credited 11/08/2014   10 Astami OR-26-001-008-010/20032 OTHER Keutipali P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL000648 Credited 11/08/2014   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50