Muster Roll No. : 3853	Date From : 31/08/2013    Date To : 06/09/2013	Sanction No. : F-018/2013-14/WTSD-B    Sanction Date : 26/07/2013
Work Code : 2426001/DP/3078671	Work Name : Mango Plantatation of Sunil Barik at Brhamanpali

Measurement Book Detail

MB NO.  866        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 Khetra Kanhar OR-26-001-007-023/6480 OTHER Tarabha P P P P P P 6 143 858 0 0 858       2426001WL00673 Credited 12/09/2013   2 Sarajini OR-26-001-007-023/6480 OTHER Tarabha P P P P P P 6 143 858 0 0 858       2426001WL00673 Credited 12/09/2013   3 Gurubari OR-26-001-007-023/6626 OTHER Tarabha P P P P P P 6 143 858 0 0 858       2426001WL00673 Credited 12/09/2013   4 Manoranjana OR-26-001-007-023/6626 OTHER Tarabha P P P P P P 6 143 858 0 0 858       2426001WL00673 Credited 12/09/2013   5 Mamata(Wife) OR-26-001-007-005/538587 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00673 Credited 12/09/2013   6 Dhubala OR-26-001-007-023/6626 OTHER Tarabha P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00673 Credited 12/09/2013   7 Surubabu(Self) OR-26-001-007-023/32802 SC Tarabha P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00673 Credited 12/09/2013   8 Santosh(Self) OR-26-001-007-005/538587 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL00673 Credited 12/09/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 6006

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

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

Total man days : 48