Muster Roll No. : 13016	Date From : 22/03/2018    Date To : 28/03/2018	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.  4

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 Para OR-26-001-016-004/31530 OTHER Damodarpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014702   2 Laxmana OR-26-001-016-004/31530 OTHER Damodarpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014702   3 Sudarsan OR-26-001-016-004/12693 OTHER Damodarpur P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL014702 Credited 04/04/2018   4 Paban OR-26-001-016-004/12713 OTHER Damodarpur P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL014702 Credited 04/04/2018   5 Santi OR-26-001-016-004/12716 SC Damodarpur P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL015874   6 Chaitan OR-26-001-016-004/12730 SC Damodarpur P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL014702 Credited 04/04/2018   7 Rangi(Husband) OR-26-001-016-004/12732 SC Damodarpur P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL014702 Credited 04/04/2018   8 Panchanan OR-26-001-016-004/12739 SC Damodarpur P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL014702 Credited 04/04/2018   9 Kambhupani OR-26-001-016-004/12759 OTHER Damodarpur P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL014702 Credited 04/04/2018   10 Ananta OR-26-001-016-004/31530 OTHER Damodarpur P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL014702 Credited 04/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48