Muster Roll No. : 6650	Date From : 03/01/2013    Date To : 09/01/2013	Sanction No. : F-224/HOR-B    Sanction Date : 02/10/2012
Work Code : 2426001/DP/3066921	Work Name : Mango Plantation (Medium Density) in the land of Sri Gatikrushana Pradhan at Digi

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Sachita OR-26-001-012-003/25024 OTHER Digi P P P P P P 6 126 756 0 0 756       20/02/2013   2 Dasarath OR-26-001-012-003/24718 OTHER Digi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 20/02/2013   3 Subas OR-26-001-012-003/24732 OTHER Digi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 20/02/2013   4 Uma(Self) OR-26-001-012-003/24732 OTHER Digi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 20/02/2013   5 Sukru(Self) OR-26-001-012-003/24426 SC Digi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 20/02/2013   6 Niranjan(Self) OR-26-001-012-003/24663 OTHER Digi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 20/02/2013   7 Jogeswar(Self) OR-26-001-012-003/24742 OTHER Digi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 20/02/2013   8 Mera(Wife) OR-26-001-012-003/24426 SC Digi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 20/02/2013   9 Premadini(Wife) OR-26-001-012-003/24742 OTHER Digi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 20/02/2013   10 Sakuntala OR-26-001-012-003/24718 OTHER Digi P P P P P P 6 126 756 0 0 756 BOUNSONI 762015 MANUPALI 20/02/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60