Muster Roll No. : 5398	Date From : 20/02/2014    Date To : 26/02/2014	Sanction No. : 124H/13-14    Sanction Date : 07/12/2013
Work Code : 2415005/OP/99712	Work Name : Mango Plantation of Sri Mathura Dharua

Measurement Book Detail

MB NO.  14        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 Mathura Dhurua OR-15-005-018-004/12988 ST Mauliberna P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL005794 Credited 25/04/2015   2 Dileswar Dhurua(Son) OR-15-005-018-004/12988 ST Mauliberna P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI Lakhanpur 012085 2415005WL005794 Credited 24/04/2014   3 Padmalochan Kusum(Self) OR-15-005-018-003/13759 SC Lakhanpur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN001208 2415005WL005794 Credited 24/04/2014   4 Dinabandhu Chhatria OR-15-005-018-003/13601 SC Lakhanpur P P P P P P 6 143 858 0 0 858 LAKHANPUR 768219 LAKHANPUR (JHARSUGUDA) 2415005WL005794 Credited 25/04/2015   5 Kumudini Majhi OR-15-005-018-005/12887 ST Pikol P P P P P P 6 143 858 0 0 858 LAKHANPUR 768219 LAKHANPUR 2415005WL005794 Credited 25/04/2014   6 Subashine Majhi(Daughter) OR-15-005-018-005/12887 ST Pikol P P P P P P 6 143 858 0 0 858 LAKHANPUR 768219 LAKHANPUR 2415005WL005794 Credited 25/04/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36