Muster Roll No. : 982	Date From : 17/01/2015    Date To : 23/01/2015	Sanction No. : 741/2013    Sanction Date : 15/07/2013
Work Code : 2406003/IF/10032983	Work Name : Banana Plantation of Pradyumna Mantri

Measurement Book Detail

MB NO.  70        Page NO.  15

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 Bichitrananda Mantri OR-06-003-014-002/6253 OTHER Badamulai P P P 3 164 492 0 0 492 INDIAN BANK BRAHMANSAILO IDIB000B02 2406003WL007228 Credited 22/04/2015   2 Jyotismina Mantry OR-06-003-014-002/6388 OTHER Badamulai P P P P P 5 164 820 0 0 820 INDIAN BANK BRAHMANSAILO IDIB000B02 2406003WL007228 Credited 22/04/2015   3 Minaketana Mantry OR-06-003-014-002/6397 OTHER Badamulai P P P P P 5 164 820 0 0 820 INDIAN BANK BRAHMANSAILO IDIB000B02 2406003WL007228 Credited 22/04/2015   4 Aprna Mantry OR-06-003-014-002/6397 OTHER Badamulai P P P P 4 164 656 0 0 656 INDIAN BANK BRAHMANSAILO IDIB000B02 2406003WL007228 Credited 22/04/2015   5 Jachitrananda Mantry OR-06-003-014-002/6388 OTHER Badamulai P P P P P 5 164 820 0 0 820 INDIAN BANK BRAHMANSAILO IDIB000B02 2406003WL007228 Credited 22/04/2015   6 Pradyumna Mantri OR-06-003-014-002/6308 OTHER Badamulai P P P P 4 164 656 0 0 656 INDIAN BANK BRAHMANSAILO IDIB000B02 2406003WL007228 Credited 22/04/2015   7 Arnapurna Mantri OR-06-003-014-002/6308 OTHER Badamulai P P P P P P 6 164 984 0 0 984 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL007228 Credited 22/04/2015   8 Gyanranjana Mantri OR-06-003-014-002/6308 OTHER Badamulai P P P P 4 164 656 0 0 656 INDIAN BANK BRAHMANSAILO IDIB000B02 2406003WL007228 Credited 22/04/2015   Daily Attendence 6 6 6 5 6 5 2

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

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 738

Total man days : 36