Muster Roll No. : 3922	Date From : 26/01/2015    Date To : 01/02/2015	Sanction No. : 124H/13-14    Sanction Date : 07/12/2013
Work Code : 2415005/OP/99712	Work Name : Mango Plantation of Sri Mathura Dharua

Measurement Book Detail

MB NO.  14        Page NO.  13

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 Mathura Dhurua OR-15-005-018-004/12988 ST Mauliberna P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL003410 Credited 23/04/2015   2 Dileswar Dhurua(Son) OR-15-005-018-004/12988 ST Mauliberna P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI Lakhanpur 012085 2415005WL003410 Credited 28/04/2015   3 Kumudini Majhi OR-15-005-018-005/12887 ST Pikol P P P P P P 6 164 984 0 0 984 LAKHANPUR 768219 LAKHANPUR 2415005WL003410 Credited 23/04/2015   4 Subashine Majhi(Daughter) OR-15-005-018-005/12887 ST Pikol P P P P P P 6 164 984 0 0 984 LAKHANPUR 768219 LAKHANPUR 2415005WL003410 Credited 23/04/2015   5 Dinabandhu Chhatria OR-15-005-018-003/13601 SC Lakhanpur P P P P P P 6 164 984 0 0 984 LAKHANPUR 768219 LAKHANPUR (JHARSUGUDA) 2415005WL003410 Credited 23/04/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 3936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30