Muster Roll No. : 7701	Date From : 24/01/2015    Date To : 30/01/2015	Sanction No. : F-012/2014-15/PDWS-B    Sanction Date : 23/07/2014
Work Code : 2426001/DP/3090446	Work Name : New Mango Plantation of Sri Rabindra Jhankar at Ba

Measurement Book Detail

MB NO.  974        Page NO.  54

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 Iswara OR-26-001-007-002/6251 ST Barakoda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL004397 Credited 25/04/2015   2 Alekha OR-26-001-007-002/6154 ST Barakoda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004397 Credited 25/04/2015   3 Sushil(Self) OR-26-001-007-002/6164 ST Barakoda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004397 Credited 25/04/2015   4 Bivishana OR-26-001-007-002/6178 ST Barakoda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004397 Credited 25/04/2015   5 Sesha OR-26-001-007-002/6167 OTHER Barakoda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004397 Credited 25/04/2015   6 Mahadeba(Self) OR-26-001-007-002/6219 ST Barakoda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004397 Credited 25/04/2015   7 Raiti(Husband) OR-26-001-007-002/6150 ST Barakoda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004397 Credited 25/04/2015   8 Dhanamali OR-26-001-007-002/6203 ST Barakoda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004397 Credited 25/04/2015   9 Dula OR-26-001-007-002/6192 OTHER Barakoda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004397 Credited 25/04/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54