Muster Roll No. : 4639	Date From : 17/09/2014    Date To : 23/09/2014	Sanction No. : F-012/2014-15/PDWS-B    Sanction Date : 23/07/2014
Work Code : 2426001/DP/3091310	Work Name : New Mango Plantation of Sri Basudev Das at Kasalpu

Measurement Book Detail

MB NO.  970        Page NO.  1

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 Ramesh(Self) OR-26-001-007-010/538529 OTHER Kasalapur P P P P P P 6 164 984 0 0 984 INDIA POST PAYMENTS BANK BOUDHRAJ IPOS0000001 2426001WL002118 Credited 26/09/2014   2 Kishor OR-26-001-007-010/538554 OTHER Kasalapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002118 Credited 26/09/2014   3 Kalia(Self) OR-26-001-007-010/538558 SC Kasalapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL002118 Credited 26/09/2014   4 Patitapabana(Self) OR-26-001-007-010/538518 OTHER Kasalapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL002118 Credited 26/09/2014   5 Adikanda(Self) OR-26-001-007-010/538553 OTHER Kasalapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002118 Credited 26/09/2014   6 Kamadev(Self) OR-26-001-007-010/538552 OTHER Kasalapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL002118 Credited 26/09/2014   7 Nilendra(Self) OR-26-001-007-010/538533 ST Kasalapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL002118 Credited 26/09/2014   8 Basudev(Self) OR-26-001-007-010/538517 OTHER Kasalapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002118 Credited 26/09/2014   9 Khatua(Self) OR-26-001-007-010/538564 OTHER Kasalapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL002118 Credited 26/09/2014   10 Tihiku(Self) OR-26-001-007-010/538538 ST Kasalapur P P P P P P 6 164 984 0 0 984 CANARA BANK Boudhgarh CNRB0004130 2426001WL002118 Credited 26/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 1968 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60