Muster Roll No. : 3320	Date From : 05/07/2014    Date To : 11/07/2014	Sanction No. : F-028/2013-14/HORT-B    Sanction Date : 04/09/2013
Work Code : 2426001/DP/3081247	Work Name : Mango new plantation of Nabin Patra of Santum

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Janani OR-26-001-007-020/538157 OTHER Santum P P P P P P 6 164 984 0 0 984       2426001WL001492 Credited 11/09/2014   2 Harilala OR-26-001-007-020/33876 ST Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL001492 Credited 11/09/2014   3 Dusmanta(Self) OR-26-001-007-020/32811 SC Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001492 Credited 11/09/2014   4 Subash(Son) OR-26-001-007-020/7165 OTHER Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001492 Credited 11/09/2014   5 Ramesh(Son) OR-26-001-007-020/7112 OTHER Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001492 Credited 11/09/2014   6 Shyama(Self) OR-26-001-007-020/538156 OTHER Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001492 Credited 11/09/2014   7 Surubabu(Self) OR-26-001-007-020/538154 OTHER Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001492 Credited 11/09/2014   8 Nabin(Self) OR-26-001-007-020/538157 OTHER Santum P P P P P P 6 164 984 0 0 984 CANARA BANK Boudhgarh CNRB0004130 2426001WL001492 Credited 11/09/2014   9 Sudhansu(Son) OR-26-001-007-020/7153 OTHER Santum P P P P P P 6 164 984 0 0 984 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL001492 Credited 11/09/2014   10 Prasanta(Self) OR-26-001-007-020/538155 OTHER Santum P P P P P P 6 164 984 0 0 984 BANK OF INDIA BOUDH BKID0005159 2426001WL001492 Credited 11/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 984 Amount Paid Other 7872

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

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

Total man days : 60