Muster Roll No. : 3936	Date From : 09/09/2013    Date To : 15/09/2013	Sanction No. : F-018/2013-14/WTSD-B    Sanction Date : 26/07/2013
Work Code : 2426001/DP/3079015	Work Name : Mango Plantation of Sanjit Amat at Bijapadar

Measurement Book Detail

MB NO.  864        Page NO.  76

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 Mithila OR-26-001-007-021/5286 ST Talagari P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00727 Credited 18/09/2013   2 Lili OR-26-001-007-004/5580 ST Bijapadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00727 Credited 18/09/2013   3 Dillip OR-26-001-007-004/5580 ST Bijapadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00727 Credited 18/09/2013   4 Mathura(Wife) OR-26-001-007-021/5207 ST Talagari P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00727 Credited 18/09/2013   5 Kulamani(Self) OR-26-001-007-021/5207 ST Talagari P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL00727 Credited 18/09/2013   6 Sesha(Self) OR-26-001-007-021/4932 ST Talagari P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL00727 Credited 18/09/2013   7 Subash OR-26-001-007-021/5286 ST Talagari P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00727 Credited 18/09/2013   8 Sabita(Wife) OR-26-001-007-021/4932 ST Talagari P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL00727 Credited 18/09/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48