Muster Roll No. : 709	Date From : 03/09/2012    Date To : 09/09/2012	Sanction No. : 221    Sanction Date : 12/07/2012
Work Code : 2414005/OP/82514	Work Name : Mango Plantation of Naresh Padhan at Barangakot

Measurement Book Detail

MB NO.  61        Page NO.  4

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 DHRUBA BISWAL OR-14-005-003-003/7764 ST BARANGACOTE P P P P P 5 125.98 629.9 0 0 629.9       2414005WL03016 14/09/2012   2 GANESH BHOI OR-14-005-003-003/7754 OTHER BARANGACOTE P P P P P P 6 125.98 755.88 0 0 755.88 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03016 14/09/2012   3 DUSTI KHADIA OR-14-005-003-003/7760 ST BARANGACOTE P P P P P 5 125.98 629.9 0 0 629.9 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03016 14/09/2012   4 MAHADEV KHADIA OR-14-005-003-003/7789 ST BARANGACOTE P P P P 4 125.98 503.92 0 0 503.92 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03016 14/09/2012   5 KANTA PADHAN OR-14-005-003-003/7831 OTHER BARANGACOTE P P P P 4 125.98 503.92 0 0 503.92 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03016 14/09/2012   6 PANDAB BHUE OR-14-005-003-003/7772 ST BARANGACOTE P P P P P 5 125.98 629.9 0 0 629.9 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03016 14/09/2012   7 NIRAKAR PADHAN OR-14-005-003-003/7849 OTHER BARANGACOTE P P P P 4 125.98 503.92 0 0 503.92 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL03016 14/09/2012   8 RATU KHADIA(Self) OR-14-005-003-003/7756 ST BARANGACOTE P P P P P 5 125.98 629.9 0 0 629.9 BHUKTA SO 768045 BHAINATORA 2414005WL03016 14/09/2012   Daily Attendence 8 8 8 8 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3023.52 Amount Paid Other 1763.72

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

Total Cash payment(In Rs.) Cash 4787.24 Average Per labour 598.405

Total man days : 38