Muster Roll No. : 7484	Date From : 09/01/2016    Date To : 15/01/2016	Sanction No. : F-29/2015-16/ADH-B    Sanction Date : 10/08/2015
Work Code : 2426001/DP/3106684	Work Name : Mango New Plantation of Sri Minaketan Kanhar

Measurement Book Detail

MB NO.  205        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 Sanjukta OR-26-001-009-006/24807 OTHER Budhibalanda P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL005707 Credited 16/02/2016   2 Baudani OR-26-001-009-006/24660 OTHER Budhibalanda P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005707 Credited 16/02/2016   3 Satya OR-26-001-009-006/24807 OTHER Budhibalanda P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005707 Credited 16/02/2016   4 pandit OR-26-001-009-006/24662 ST Budhibalanda P P P P P P 6 226 1356 0 0 1356 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL005707 Credited 16/02/2016   5 Ushata(Self) OR-26-001-009-006/24801 ST Budhibalanda P P P P P P 6 226 1356 0 0 1356 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL005707 Credited 16/02/2016   6 Basanta OR-26-001-009-006/24802 OTHER Budhibalanda P P P P P P 6 226 1356 0 0 1356 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL005707 Credited 16/02/2016   7 Kuntala OR-26-001-009-006/24802 OTHER Budhibalanda P P P P P P 6 226 1356 0 0 1356 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL005707 Credited 16/02/2016   8 Dapha OR-26-001-009-006/24806 OTHER Budhibalanda P P P P P P 6 226 1356 0 0 1356 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL005707 Credited 16/02/2016   9 Sobhagini OR-26-001-009-006/24806 OTHER Budhibalanda P P P P P P 6 226 1356 0 0 1356 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL005707 Credited 16/02/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 9492

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1356

Total man days : 54