Muster Roll No. : 3160	Date From : 06/09/2013    Date To : 12/09/2013	Sanction No. : 335/13-14    Sanction Date : 29/07/2013
Work Code : 2410/DP/3082184	Work Name : Cashew plantation at Dutta

Measurement Book Detail

MB NO.  101        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 SUBASH SUNA(Son) OR-10-004-014-002/15633 SC DUTTA P P P P P P 6 143 858 0 0 858       2410004WL05567 Credited 20/09/2013   2 SHYAMA JAL(Self) OR-10-004-014-002/15480 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL05567 Credited 20/09/2013   3 NATHA JAL OR-10-004-014-002/15594 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL05567 Credited 20/09/2013   4 PRAFULLA(Son) OR-10-004-014-002/15476 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL05567 Credited 20/09/2013   5 PURUNDAR JAL OR-10-004-014-002/15482 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL05567 Credited 20/09/2013   6 BALRAM OR-10-004-014-002/15489 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN000336 2410004WL05567 Credited 20/09/2013   7 BALDEV JAL OR-10-004-014-002/15460 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL05567 Credited 20/09/2013   8 MALIN BHOI(Self) OR-10-004-014-002/15597 ST DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL05567 Credited 20/09/2013   9 BANAMALI JAL(Self) OR-10-004-014-002/15479 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL05567 Credited 20/09/2013   10 NABIN JAL(Son) OR-10-004-014-002/15479 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL05567 Credited 20/09/2013   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 858 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60