Muster Roll No. : 4105	Date From : 08/11/2013    Date To : 14/11/2013	Sanction No. : FS-07/2013-14    Sanction Date : 31/05/2013
Work Code : 2408025/OP/97012	Work Name : CULTIVATION OF BANANA TISSUE CULTURE(GRANDE NAINE)

Measurement Book Detail

MB NO.  57        Page NO.  4

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 SACHINDRA(Self) OR-08-025-006-011/3708-A ST LAMBAGUDRI P P P P P P 6 143 858 0 0 858       2408025WL09951 Credited 16/12/2013   2 NARAHARI KANHAR(Self) OR-08-025-006-011/3704-A OTHER LAMBAGUDRI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL09951 Credited 16/12/2013   3 ASDITI(Wife) OR-08-025-006-011/3704-A OTHER LAMBAGUDRI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL09951 Credited 16/12/2013   4 ACHUTA MALIK OR-08-025-006-011/3719 ST LAMBAGUDRI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL09951 Credited 16/12/2013   5 RABINDRA MALIK OR-08-025-006-011/3722 ST LAMBAGUDRI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL09951 Credited 16/12/2013   6 BHULASWRA JANI OR-08-025-006-011/3716 ST LAMBAGUDRI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL09951 Credited 16/12/2013   7 BHARAT OR-08-025-006-011/3711 ST LAMBAGUDRI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL09951 Credited 16/12/2013   8 NARATAMA MALIK OR-08-025-006-011/3722 ST LAMBAGUDRI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL09951 Credited 16/12/2013   9 GOURA CHANDRA MALIK OR-08-025-006-011/3712 ST LAMBAGUDRI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL09951 Credited 16/12/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54