Muster Roll No. : 3002	Date From : 03/01/2014    Date To : 09/01/2014	Sanction No. : 1232/2013    Sanction Date : 30/05/2013
Work Code : 2412007006/OP/98855	Work Name : Mango Plantation at Rajapalli

Measurement Book Detail

MB NO.  21        Page NO.  24

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 BISU MALLIK OR-12-007-006-018/9474 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL21139 Credited 24/03/2014   2 BHASKAR MALLIK OR-12-007-006-018/9475 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL21139 Credited 24/03/2014   3 TARA MALLIK OR-12-007-006-018/9475 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL21139 Credited 24/03/2014   4 BIBHISANA MALLIK OR-12-007-006-018/9477 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL21139 Credited 24/03/2014   5 RABINDRA OR-12-007-006-018/9483 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL21139 Credited 24/03/2014   6 SUBHANATH MALLIK OR-12-007-006-018/9492 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL21139 Credited 24/03/2014   7 PURIA MALIKA OR-12-007-006-018/9504 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL21139 Credited 24/03/2014   8 PURNACHANDRA MALLIK(Son) OR-12-007-006-018/9497 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL21139 Credited 24/03/2014   9 KABIRAJ MALLIK OR-12-007-006-018/9491 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL21139 Credited 24/03/2014   10 CHAMPIKA MALIKA OR-12-007-006-018/9497 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL21139 Credited 24/03/2014   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60