Muster Roll No. : 5516	Date From : 23/11/2015    Date To : 29/11/2015	Sanction No. : F-012/2014-15/PDWS-B    Sanction Date : 23/07/2014
Work Code : 2426001/DP/3090446	Work Name : New Mango Plantation of Sri Rabindra Jhankar at Ba

Measurement Book Detail

MB NO.  974        Page NO.  55

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 Rajiba(Self) OR-26-001-007-003/4764 SC Bhuktapada P P P P P P 6 174 1044 0 0 1044       2426001WL003645 Credited 02/01/2016   2 Bibatsa OR-26-001-007-003/4790 ST Bhuktapada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003645 Credited 02/01/2016   3 Sanjay OR-26-001-007-003/4780 SC Bhuktapada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL003645 Credited 02/01/2016   4 Madhu(Daughter) OR-26-001-007-003/4769 SC Bhuktapada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003645 Credited 02/01/2016   5 Dinabandhu OR-26-001-007-003/4773 OTHER Bhuktapada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003645 Credited 02/01/2016   6 Himansu OR-26-001-007-003/4782 SC Bhuktapada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003645 Credited 02/01/2016   7 Kalabati OR-26-001-007-003/35076 SC Bhuktapada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003645 Credited 02/01/2016   8 Jadu OR-26-001-007-003/4776 SC Bhuktapada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003645 Credited 02/01/2016   9 Kuttibasa(Self) OR-26-001-007-003/4779 SC Bhuktapada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003645 Credited 02/01/2016   10 Ramesh OR-26-001-007-003/4768 SC Bhuktapada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003645 Credited 02/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 1044 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60