Muster Roll No. : 5486	Date From : 22/11/2015    Date To : 28/11/2015	Sanction No. : F-039/2013-14/HORT-B    Sanction Date : 28/09/2013
Work Code : 2426001/DP/3083273	Work Name : Mango Plantation of Sri Ghanashyam Sahu at Mahuli

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Biswamitra(Self) OR-26-001-012-022/20038 OTHER Rugudigora P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL003499 Credited 20/01/2016   2 Mahendra(Self) OR-26-001-012-022/19993 OTHER Rugudigora P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003499 Credited 20/01/2016   3 Siba(Son) OR-26-001-012-022/19996 OTHER Rugudigora P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL003499 Credited 20/01/2016   4 Tripurari(Self) OR-26-001-012-022/20077 OTHER Rugudigora P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL003499 Credited 20/01/2016   5 Purandar(Self) OR-26-001-012-022/20073 OTHER Rugudigora P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL003499 Credited 20/01/2016   6 Nityanand(Self) OR-26-001-012-022/19969 OTHER Rugudigora P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL003499 Credited 20/01/2016   7 Pabitra(Self) OR-26-001-012-022/20006 OTHER Rugudigora P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL003499 Credited 20/01/2016   8 Baisakhu(Son) OR-26-001-012-022/20006 OTHER Rugudigora P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL003499 Credited 20/01/2016   9 Jayakrusna(Self) OR-26-001-012-022/20019 ST Rugudigora P P P P P P 6 174 1044 0 0 1044 INDIAN BANK MANMUNDA IDIB000M062 2426001WL003499 Credited 20/01/2016   10 Purnachandra OR-26-001-012-022/20057 ST Rugudigora P P P P P P 6 174 1044 0 0 1044 BOUNSONI 762015 RISIBANDH 2426001WL003499 Credited 20/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60