Muster Roll No. : 1702	Date From : 01/06/2014    Date To : 07/06/2014	Sanction No. : F-039/2013-14/HORT-B    Sanction Date : 28/09/2013
Work Code : 2426001/DP/3083270	Work Name : Mango Plantation of Sri Akhuja Bhokta at Jamtangi

Measurement Book Detail

MB NO.  1        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 Makund(Self) OR-26-001-012-007/22375 OTHER Jamtangi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL000539 Credited 11/08/2014   2 Dhubai(Self) OR-26-001-012-007/22308 SC Jamtangi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000539 Credited 11/08/2014   3 Ghasiram(Self) OR-26-001-012-007/22169 OTHER Jamtangi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000539 Credited 11/08/2014   4 Niranjan(Self) OR-26-001-012-007/22332 OTHER Jamtangi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000539 Credited 11/08/2014   5 Hara(Self) OR-26-001-012-007/22378 OTHER Jamtangi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000539 Credited 11/08/2014   6 Bana(Self) OR-26-001-012-007/22264 OTHER Jamtangi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000539 Credited 11/08/2014   7 Hemant(Self) OR-26-001-012-007/22202 OTHER Jamtangi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000539 Credited 11/08/2014   8 Rama(Self) OR-26-001-012-007/22351 SC Jamtangi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000539 Credited 11/08/2014   9 Madha(Self) OR-26-001-012-007/22361 OTHER Jamtangi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000539 Credited 11/08/2014   10 Krusna(Self) OR-26-001-012-007/22354 OTHER Jamtangi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000539 Credited 11/08/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 7872

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

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

Total man days : 60