Muster Roll No. : 3686	Date From : 19/08/2013    Date To : 25/08/2013	Sanction No. : F-224/HOR-B    Sanction Date : 02/10/2012
Work Code : 2426001/DP/3066751	Work Name : Mango Plantation (Medium Density) in the land of Sri Markanda Urma at Balandapada

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Rupa(Son) OR-26-001-008-002/20008 SC Balandapada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 10/09/2013   2 Sapura(Wife) OR-26-001-008-002/20014 SC Balandapada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 10/09/2013   3 Santosh(Son) OR-26-001-008-002/20014 SC Balandapada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 10/09/2013   4 Krushna chandra OR-26-001-008-002/20008 SC Balandapada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 10/09/2013   5 Maheswara(Self) OR-26-001-008-002/20014 SC Balandapada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 10/09/2013   6 Ranjita(Daughter) OR-26-001-008-002/20014 SC Balandapada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 10/09/2013   7 Gulapi(Self) OR-26-001-008-002/20008 SC Balandapada P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 10/09/2013   8 Markanda OR-26-001-008-002/31614 OTHER Balandapada P P P P P P 6 143 858 0 0 858 BOUNSONI 762015 SAN GOCHHAPADA 10/09/2013   9 Gurubari OR-26-001-008-002/31614 OTHER Balandapada P P P P P P 6 143 858 0 0 858 BOUNSONI 762015 GOCHHAPADA 10/09/2013   10 Sabita OR-26-001-008-002/20014 SC Balandapada P P P P P P 6 143 858 0 0 858 GOCHHAPADA 762018 GOCHHAPADA 10/09/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6864 Amount Paid ST 0 Amount Paid Other 1716

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

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

Total man days : 60