Muster Roll No. : 4242	Date From : 03/10/2015    Date To : 09/10/2015	Sanction No. : FS-11/2014-15    Sanction Date : 19/08/2014
Work Code : 2408025/DP/3091243	Work Name : 1st Year Maintenance Mango Plantation

Measurement Book Detail

MB NO.  31        Page NO.  91

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 RAMAKANTA JANI OR-08-025-006-013/3588 ST PINDA BADI P P P P P P 6 174 1044 0 0 1044       2408025WL010481 Credited 18/11/2015   2 BAYANTRI OR-08-025-006-013/3596 ST PINDA BADI P P P P P P 6 174 1044 0 0 1044       2408025WL010481 Credited 18/11/2015   3 BABULA JANI OR-08-025-006-013/3586 ST PINDA BADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL010481 Credited 18/11/2015   4 DRONACHANDRA JANI OR-08-025-006-013/3585 ST PINDA BADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL010481 Credited 18/11/2015   5 BASANTI OR-08-025-006-013/3567 ST PINDA BADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL010481 Credited 18/11/2015   6 SAJANI OR-08-025-006-013/3586 ST PINDA BADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL010481 Credited 18/11/2015   7 SAIBANI OR-08-025-006-013/3585 ST PINDA BADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL010481 Credited 18/11/2015   8 GHASI RAM JANI(Self) OR-08-025-006-013/3582 ST PINDA BADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL010481 Credited 18/11/2015   9 ANUSAYA OR-08-025-006-013/3592 ST PINDA BADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL010481 Credited 18/11/2015   10 NIRAKARA NAYAK OR-08-025-006-013/3578 OTHER PINDA BADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL010481 Credited 18/11/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 1044

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

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

Total man days : 60