Muster Roll No. : 2107	Date From : 09/09/2013    Date To : 15/09/2013	Sanction No. : 116/AR/13-14    Sanction Date : 08/04/2013
Work Code : 2415005/OP/96602	Work Name : Block Plantation in Sunari VF

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Jagadis Padhan OR-15-005-031-001/22195 OTHER Barihapali P P P P 4 143 572 0 0 572 ANDHRA BANK ADAPADA ANDB0000662 2415005WL01690 Credited 01/10/2013   2 Danarddan Jamdulia OR-15-005-031-001/22276 ST Barihapali P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL01690 Credited 01/10/2013   3 Narayan Kisan OR-15-005-031-001/22286 SC Barihapali P P P P 4 143 572 0 0 572 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01690 Credited 01/10/2013   4 Jogindra Choudhuri OR-15-005-031-001/22204 SC Barihapali 0 0 0 0 0 0 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL01690   5 Sahadeb Kisan OR-15-005-031-001/22138 SC Barihapali P P P P 4 143 572 0 0 572 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005WL01690 Credited 01/10/2013   6 Anand Sa OR-15-005-031-001/22148 SC Barihapali P P P P 4 143 572 0 0 572 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005WL01690 Credited 01/10/2013   7 Bhakta Padhan OR-15-005-031-001/22182 OTHER Barihapali P P P P 4 143 572 0 0 572 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL01690 Credited 01/10/2013   8 Kisor Padhan OR-15-005-031-001/22280 OTHER Barihapali P P P P 4 143 572 0 0 572 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO 2415005WL01690 Credited 01/10/2013   9 Sukhadeb Sa OR-15-005-031-001/22210 SC Barihapali P P P P 4 143 572 0 0 572 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL01690 Credited 01/10/2013   10 Fakira Kisan OR-15-005-031-001/22275 SC Barihapali P P P P 4 143 572 0 0 572 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL01690 Credited 01/10/2013   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 572 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 514.8

Total man days : 36