Muster Roll No. : 4208	Date From : 24/10/2014    Date To : 30/10/2014	Sanction No. : 335/13-14    Sanction Date : 29/07/2013
Work Code : 2410/DP/3082184	Work Name : Cashew plantation at Dutta

Measurement Book Detail

MB NO.  98        Page NO.  29

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 SUBASH SUNA(Son) OR-10-004-014-002/15633 SC DUTTA P P P P P P 6 164 984 0 0 984       2410004WL008840 Credited 27/12/2014   2 SURYAMANI MAJHI OR-10-004-014-002/20048 ST DUTTA P P P P P P 6 164 984 0 0 984       2410004WL008840 Credited 27/12/2014   3 PRAKSH DEEP OR-10-004-014-002/15610 SC DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL008840 Credited 26/12/2014   4 NATHA JAL OR-10-004-014-002/15594 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL008840 Credited 27/12/2014   5 BRUNDABAN JAL(Self) OR-10-004-014-002/20354 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL008840 Credited 27/12/2014   6 BALARAM MAJHI OR-10-004-014-002/15584 ST DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB 2410004WL008840 Credited 27/12/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 1968 Amount Paid Other 1968

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

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

Total man days : 36