Muster Roll No. : 4803	Date From : 21/08/2012    Date To : 27/08/2012	Sanction No. : F-004/HORT-B    Sanction Date : 06/09/2010
Work Code : 2426001/DP-Plantation/104444	Work Name : Mango Plantation of Bibhisana Mahakuda of Rugudigora

Measurement Book Detail

MB NO.  35        Page NO.  15

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 Bani(Wife) OR-26-001-012-022/19991 OTHER Rugudigora P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 12/09/2012   2 Bijaya(Self) OR-26-001-012-022/19991 OTHER Rugudigora P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 12/09/2012   3 Aditya OR-26-001-012-022/20080 OTHER Rugudigora P P P P P P 6 126 756 0 0 756 BAUNSUNI 762015 RISIBANDHA 12/09/2012   4 Hemant OR-26-001-012-022/20080 OTHER Rugudigora P P P P P P 6 126 756 0 0 756 BAUNSUNI 762015 RISIBANDHA 12/09/2012   5 Datri OR-26-001-012-022/20016 ST Rugudigora P P P P P P 6 126 756 0 0 756 BOUNSONI 762015 RISIBANDH 12/09/2012   6 Dhaneswari OR-26-001-012-022/20016 ST Rugudigora P P P P P P 6 126 756 0 0 756 BOUNSONI 762015 RISIBANDH 12/09/2012   7 Bihari OR-26-001-012-022/20041 OTHER Rugudigora P P P P P P 6 126 756 0 0 756 BOUNSONI 762015 RISIBANDHA 12/09/2012   8 Bedamati OR-26-001-012-022/20041 OTHER Rugudigora P P P P P P 6 126 756 0 0 756 BOUNSONI 762015 RISIBANDH 12/09/2012   9 Bibhisan OR-26-001-012-022/20080 OTHER Rugudigora P P P P P P 6 126 756 0 0 756 BOUNSONI 762015 RISIBANDHA 12/09/2012   10 Surasani OR-26-001-012-022/20080 OTHER Rugudigora P P P P P P 6 126 756 0 0 756 BOUNSONI 762015 RISIBANDHA 12/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60