Muster Roll No. : 1116	Date From : 24/05/2014    Date To : 30/05/2014	Sanction No. : F-028/2013-14/HORT-B    Sanction Date : 04/09/2013
Work Code : 2426001/DP/3080978	Work Name : Mango (New Plantation) of Sri Gulekha Kanhar at Ma

Measurement Book Detail

MB NO.  1        Page NO.  72

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 Sapur OR-26-001-008-014/18125 ST Mallikpada P P P P P P 6 164 984 0 0 984       2426001WL000461 Credited 04/09/2014   2 Gulekha OR-26-001-008-014/18108 ST Mallikpada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000461 Credited 03/09/2014   3 Dharmu OR-26-001-008-014/18168 OTHER Mallikpada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000461 Credited 03/09/2014   4 Arnnapurna OR-26-001-008-014/18100 ST Mallikpada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000461 Credited 03/09/2014   5 Sarojini(Wife) OR-26-001-008-014/18085 OTHER Mallikpada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000461 Credited 03/09/2014   6 Arjun OR-26-001-008-014/18105 ST Mallikpada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000461 Credited 03/09/2014   7 Chanda OR-26-001-008-014/18105 ST Mallikpada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000461 Credited 03/09/2014   8 Arnnapurna OR-26-001-008-014/18214 SC Mallikpada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000461 Credited 03/09/2014   9 Raghu OR-26-001-008-014/18214 SC Mallikpada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000461 Credited 03/09/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 4920 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54