Muster Roll No. : 298	Date From : 08/05/2015    Date To : 14/05/2015	Sanction No. : 1795-UKT-1    Sanction Date : 10/09/2014
Work Code : 2430/DP/3100652	Work Name : MANGO GRAFT PLANTAION OF BENORA GP

Measurement Book Detail

MB NO.  5        Page NO.  1

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 BINDARANI DAS OR-30-009-006-009/25915 SC SANKARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL000031 Credited 30/05/2015   2 RABINDRA BEPARI(Self) OR-30-009-006-009/25917 ST SANKARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL000031 Credited 30/05/2015   3 BADAL BISWAS OR-30-009-006-009/25913 ST SANKARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL000031 Credited 29/05/2015   4 LAKHMI BISWAS OR-30-009-006-009/25913 ST SANKARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL000031 Credited 29/05/2015   5 DALIM BHATRA OR-30-009-006-009/25911 ST SANKARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL000031 Credited 29/05/2015   6 BUDHABARI BHATRA OR-30-009-006-009/25911 ST SANKARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL000031 Credited 29/05/2015   7 GURUDAS MANDAL OR-30-009-006-009/25914 SC SANKARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL000031 Credited 29/05/2015   8 SUBHADRA MANDAL OR-30-009-006-009/25914 SC SANKARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL000031 Credited 29/05/2015   9 SAPAN DAS OR-30-009-006-009/25915 SC SANKARADA P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009WL000031 Credited 29/05/2015   10 RANGAMALA BEPARI(Wife) OR-30-009-006-009/25917 ST SANKARADA P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009WL000031 Credited 29/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60