Muster Roll No. : 643	Date From : 09/01/2014    Date To : 14/01/2014	Sanction No. : 1531    Sanction Date : 20/07/2013
Work Code : 2414008/DP/3081270	Work Name : Mango Plantation of Ranjit Sahu

Measurement Book Detail

MB NO.  13        Page NO.  6

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 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 ASWINI BARIK(Self) OR-14-008-013-007/10871 OTHER KULIARY P P P P P P 6 143 858 0 0 858       2414008WL03023 Credited 13/03/2014   2 RAJINDRA BARIK(Brother) OR-14-008-013-007/10871 OTHER KULIARY P P P P P P 6 143 858 0 0 858       2414008WL03023 Credited 13/03/2014   3 SABITRI DHAREI OR-14-008-013-007/10962 OTHER KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL03023 Credited 13/03/2014   4 PADMINI PADHAN(Self) OR-14-008-013-007/10946 OTHER KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL03023 Credited 13/03/2014   5 KAIN BARIK OR-14-008-013-007/10924 OTHER KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL03023 Credited 13/03/2014   6 BHASKARA SAHU OR-14-008-013-005/13839 OTHER KATABAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL03023 Credited 13/03/2014   7 BHAKTA SAHU OR-14-008-013-005/13839 OTHER KATABAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL03023 Credited 13/03/2014   8 SADHUCHARAN BARIK OR-14-008-013-007/10924 OTHER KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL03023 Credited 13/03/2014   9 PITABASA PADHAN OR-14-008-013-007/10946 OTHER KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL03023 Credited 13/03/2014   10 HALDHARA DHAREI OR-14-008-013-007/10962 OTHER KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL03023 Credited 13/03/2014   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60