Muster Roll No. : 7349	Date From : 17/01/2015    Date To : 23/01/2015	Sanction No. : F-014/2014-15/HORT-B    Sanction Date : 25/07/2014
Work Code : 2426001/DP/3090252	Work Name : Mango New Plantation of Hrusikesh Bhoi & others 6

Measurement Book Detail

MB NO.  163        Page NO.  7

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 Sandheswara OR-26-001-007-004/5400 OTHER Bijapadar P P P P P P 6 164 984 0 0 984       2426001WL004259   2 Bharadwaj pradhan(Self) OR-26-001-007-004/538644 OTHER Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL004259   3 Chaturbhuja Mahakud(Self) OR-26-001-007-004/538612 OTHER Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004259   4 Lalaji Bhoi(Self) OR-26-001-007-004/538643 OTHER Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004259   5 Sanjit Amat(Self) OR-26-001-007-004/538609 OTHER Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004259   6 Gokula Amat OR-26-001-007-004/538610 OTHER Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004259   7 Sribatsa OR-26-001-007-004/5379 SC Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004259   8 Dhabaleswara OR-26-001-007-004/5374 OTHER Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004259   9 Niranjan(Self) OR-26-001-007-004/538549 OTHER Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004259   10 Dillip Kumar Sethi(Self) OR-26-001-007-004/538608 SC Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004259   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60