Muster Roll No. : 4589	Date From : 23/01/2013    Date To : 29/01/2013	Sanction No. : 468/12    Sanction Date : 12/09/2012
Work Code : 2415005/OP/88066	Work Name : Mango plantation of Sri Bipin Bihari Majhi

Measurement Book Detail

MB NO.  10        Page NO.  71

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 Narayan Majhi OR-15-005-015-002/28977 ST Kudaloi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02849 05/02/2013   2 Shiblal Basara OR-15-005-015-002/28438 OTHER Kudaloi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02849 05/02/2013   3 Karunakar Majhi(Self) OR-15-005-015-002/248945 OTHER Kudaloi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02849 05/02/2013   4 Bipinbihari Majhi OR-15-005-015-002/28735 ST Kudaloi P P P P P P 6 126 756 0 0 756 KUDALOI 768217 KUDALOI 2415005WL02849 05/02/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24