Muster Roll No. : 2917	Date From : 11/11/2014    Date To : 17/11/2014	Sanction No. : FS/BM/DFO004    Sanction Date : 13/08/2014
Work Code : 2427002/OP/110030	Work Name : Mango Plantation of Sri. Rushi Kheti and other 2 N

Measurement Book Detail

MB NO.  07        Page NO.  1

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 Karttika Mahakur OR-27-002-003-001/4421 OTHER Baraghat(Dadar) P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB 2427002WL003669 Credited 27/12/2014   2 Rushi Kheti OR-27-002-003-001/4404 OTHER Baraghat(Dadar) P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Sonepur 1085 2427002WL003669 Credited 27/12/2014   3 Gopala Kheti OR-27-002-003-001/4416 OTHER Baraghat(Dadar) P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Sonepur 1085 2427002WL003669 Credited 27/12/2014   4 Gulamani Kheti OR-27-002-003-001/4417 OTHER Baraghat(Dadar) P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL003669 Credited 27/12/2014   5 Rama Chandra Kheti OR-27-002-003-001/4406 OTHER Baraghat(Dadar) P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Sonepur 1085 2427002WL003669 Credited 27/12/2014   6 satrughna Kheti OR-27-002-003-001/4407 OTHER Baraghat(Dadar) P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MURUSUNDHI SBIN000929 2427002WL003669 Credited 27/12/2014   7 Ugresen Sethi OR-27-002-003-001/4412 OTHER Baraghat(Dadar) P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MURUSUNDHI SBIN000929 2427002WL003669 Credited 27/12/2014   8 Chandantula OR-27-002-003-001/4417 OTHER Baraghat(Dadar) P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL004644 Credited 29/10/2015   9 Jasobanti OR-27-002-003-001/4416 OTHER Baraghat(Dadar) P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL003669 Credited 27/12/2014   10 Rambha OR-27-002-003-001/4421 OTHER Baraghat(Dadar) P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL004847   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60