Muster Roll No. : 3344	Date From : 28/09/2013    Date To : 04/10/2013	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.  5

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 6 143 858 0 0 858       2410004WL06280 Credited 24/10/2013   2 SANTI OR-10-004-014-002/15576 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06280 Credited 24/10/2013   3 GOPI SAHU OR-10-004-014-002/15598 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL06280 Credited 24/10/2013   4 BAISHNABA MAJHI OR-10-004-014-002/15584 ST DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06280 Credited 24/10/2013   5 NATHA JAL OR-10-004-014-002/15594 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL06280 Credited 24/10/2013   6 NITYA SAHU OR-10-004-014-002/15547 OTHER DUTTA P P P 3 143 429 0 0 429 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL06280 Credited 24/10/2013   7 MALIN BHOI(Self) OR-10-004-014-002/15597 ST DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL06280 Credited 24/10/2013   8 MAGSIRA JAL(Son) OR-10-004-014-002/15594 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06280 Credited 24/10/2013   Daily Attendence 8 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 1716 Amount Paid Other 3861

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 804.375

Total man days : 45