Muster Roll No. : 10927	Date From : 21/03/2016    Date To : 27/03/2016	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.  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 Brundabana(Self) OR-26-001-004-010/1414 OTHER Kanakpur P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL007440 Credited 30/04/2016   2 Gobinda(Self) OR-26-001-004-010/1316 OTHER Kanakpur P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007440 Credited 30/04/2016   3 Sanjaya(Self) OR-26-001-004-010/1336 OTHER Kanakpur P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007440 Credited 30/04/2016   4 Hara(Self) OR-26-001-004-010/1356 OTHER Kanakpur P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007440 Credited 30/04/2016   5 Markanda(Self) OR-26-001-004-010/2313 SC Kanakpur P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007440 Credited 30/04/2016   6 Ramani Ranjan(Self) OR-26-001-004-010/1423 OTHER Kanakpur P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007440 Credited 30/04/2016   7 Bansidhara(Self) OR-26-001-004-010/538544 OTHER Kanakpur P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007440 Credited 30/04/2016   8 Subala(Self) OR-26-001-004-010/538547 OTHER Kanakpur P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007440 Credited 13/04/2016   9 Prabas Pradhan(Self) OR-26-001-004-010/538550 OTHER Kanakpur P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007440 Credited 13/04/2016   10 Chaitanya(Self) OR-26-001-004-010/538535 OTHER Kanakpur P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL007440 Credited 13/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 0 Amount Paid Other 12204

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60