Muster Roll No. : 3112	Date From : 29/06/2014    Date To : 04/07/2014	Sanction No. : F-062/2013-14/HORT-B    Sanction Date : 29/01/2014
Work Code : 2426001/DP/3086456	Work Name : BANANA TC PLANTATION IN THE Land of Pradumna Seth

Measurement Book Detail

MB NO.  1        Page NO.  49

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 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 Laba OR-26-001-007-020/7329 SC Santum P P P P P P 6 164 984 0 0 984       2426001WL001086 Credited 11/09/2014   2 Akadasi OR-26-001-007-020/7195 SC Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL001086 Credited 11/09/2014   3 Debaki(Sister) OR-26-001-007-020/7173 SC Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001086 Credited 11/09/2014   4 Duhsasana(Self) OR-26-001-007-020/7310 OTHER Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001086 Credited 11/09/2014   5 Thakura(Self) OR-26-001-007-020/7213 SC Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001086 Credited 11/09/2014   6 Krushnachandra(Self) OR-26-001-007-020/7256 OTHER Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001086 Credited 11/09/2014   7 Sankar(Self) OR-26-001-007-020/7276 OTHER Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001086 Credited 11/09/2014   8 Dhanushara(Self) OR-26-001-007-020/7198 SC Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001086 Credited 11/09/2014   9 Nuandei(Self) OR-26-001-007-020/7173 SC Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001086 Credited 11/09/2014   10 Purastama(Self) OR-26-001-007-020/7262 OTHER Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL001086 Credited 11/09/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 3936

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

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

Total man days : 60