Muster Roll No. : 6090	Date From : 04/11/2016    Date To : 10/11/2016	Sanction No. : F-29/2015-16/ADH-B    Sanction Date : 10/08/2015
Work Code : 2426001/DP/3106675	Work Name : Mango New Plantation of Sri Pradip Gaigouria

Measurement Book Detail

MB NO.  173        Page NO.  2

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 Gobinda OR-26-001-007-007/7696 ST Goudadhrumal B B A A A A A 0 0 0 0 0 0       2426001WL003257   2 Satyabadi OR-26-001-007-009/7475 OTHER Karadipali B B P P P P P 5 174 870 0 0 870       2426001WL003257 Credited 03/12/2016   3 Janhifula OR-26-001-007-009/7479 OTHER Karadipali B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL003257   4 dinabandhu(Husband) OR-26-001-007-009/7479 OTHER Karadipali B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL003257 Credited 03/12/2016   5 Judhistira(Son) OR-26-001-007-009/7469 OTHER Karadipali B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL003257 Credited 03/12/2016   6 Makardhwaja(Self) OR-26-001-007-009/538582 OTHER Karadipali B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003257 Credited 03/12/2016   7 Purushottma(Self) OR-26-001-007-009/7475 OTHER Karadipali B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL003257   8 Atana(Self) OR-26-001-007-009/7489 OTHER Karadipali B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003257 Credited 03/12/2016   9 Sibaram OR-26-001-007-007/7691 OTHER Goudadhrumal B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003257   10 Heram(Self) OR-26-001-007-009/34915 OTHER Karadipali B B P P P P P 5 174 870 0 0 870 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL003257 Credited 03/12/2016   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30