Muster Roll No. : 4581	Date From : 16/02/2015    Date To : 22/02/2015	Sanction No. : 216H/13-14    Sanction Date : 07/12/2013
Work Code : 2415005/OP/99536	Work Name : Mango Plantation of Sri Asap Tapan

Measurement Book Detail

MB NO.  13        Page NO.  155

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 Sukdev Kisan OR-15-005-005-001/24689 ST Banjari P P P P P P 6 164 984 0 0 984       2415005WL004066 Credited 21/04/2015   2 Chaitiram Kisan OR-15-005-005-001/24689 ST Banjari P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL004066 Credited 21/04/2015   3 Sabitri Rout OR-15-005-005-001/24637 OTHER Banjari P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL004066 Credited 21/04/2015   4 Pancham Karali OR-15-005-005-001/24608 OTHER Banjari P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL004066 Credited 21/04/2015   5 Sahu Munda OR-15-005-005-001/24752 OTHER Banjari P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL004249 Credited 22/09/2015   6 Raebari Munda OR-15-005-005-001/24752 OTHER Banjari P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL004066 Credited 21/04/2015   7 Ramsia Chand OR-15-005-005-001/24722 SC Banjari P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL004066 Credited 21/04/2015   8 Chuni Munda OR-15-005-005-001/24753 OTHER Banjari P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL004066 Credited 21/04/2015   9 Suresh Rout OR-15-005-005-001/24637 OTHER Banjari P P P P P P 6 164 984 0 0 984 BANK OF INDIA BELPAHAR BKID0005493 2415005WL004066 Credited 21/04/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 1968 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54