Muster Roll No. : 3877	Date From : 17/01/2015    Date To : 23/01/2015	Sanction No. : FM266/13-14    Sanction Date : 01/03/2014
Work Code : 2415005/OP/106980	Work Name : Mango Plantation of Tikeswari Padhan

Measurement Book Detail

MB NO.  13        Page NO.  105

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 Magret Topno OR-15-005-015-002/28483 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL003211 Credited 04/05/2015   2 Hanuk Dang OR-15-005-015-002/28517 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL003211 Credited 04/05/2015   3 Emodini Tapan(Daughter-in-Law) OR-15-005-015-002/28579 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR 2415005WL003211 Credited 04/05/2015   4 Sulami Tapan(Daughter-in-Law) OR-15-005-015-002/28593 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR 2415005WL003211 Credited 04/05/2015   5 Subasini Hau OR-15-005-015-002/28474 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL003211 Credited 04/05/2015   6 Paulina Kandulana OR-15-005-015-002/28512 ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL003211 Credited 04/05/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36