Muster Roll No. : 3042	Date From : 27/06/2014    Date To : 03/07/2014	Sanction No. : F-039/2013-14/HORT-B    Sanction Date : 28/09/2013
Work Code : 2426001/DP/3083273	Work Name : Mango Plantation of Sri Ghanashyam Sahu at Mahuli

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Bhaga OR-26-001-012-022/20086 OTHER Rugudigora P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL001529 Credited 11/09/2014   2 prabhas(Self) OR-26-001-012-022/31849 OTHER Rugudigora P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL001529 Credited 11/09/2014   3 Dhobai(Self) OR-26-001-012-022/20097 SC Rugudigora P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL001529 Credited 11/09/2014   4 natabar OR-26-001-012-022/31848 OTHER Rugudigora P P P P P P 6 164 984 0 0 984 BOUNSONI 762015 RISIBANDH 2426001WL001529 Credited 11/09/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24