Muster Roll No. : 6091	Date From : 04/11/2016    Date To : 10/11/2016	Sanction No. : F-29/2015-16/ADH-B    Sanction Date : 10/08/2015
Work Code : 2426001/DP/3106675	Work Name : Mango New Plantation of Sri Pradip Gaigouria

Measurement Book Detail

MB NO.  173        Page NO.  2

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 Brajendra Meher(Son) OR-26-001-007-009/7522 OTHER Karadipali B B A A A A A 0 0 0 0 0 0       2426001WL003257   2 Sarada(Self) OR-26-001-007-009/7601 OTHER Karadipali B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL003257 Credited 03/12/2016   3 Sachidananda OR-26-001-007-009/7527 OTHER Karadipali B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003257 Credited 03/12/2016   4 Urmila(Self) OR-26-001-007-009/7499 OTHER Karadipali B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003257   5 Gupta Mahakud(Husband) OR-26-001-007-009/7545 OTHER Karadipali B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003257   6 Satrughana(Husband) OR-26-001-007-009/7499 OTHER Karadipali B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003257 Credited 03/12/2016   7 Kairu(Self) OR-26-001-007-009/7559 OTHER Karadipali B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003257 Credited 03/12/2016   8 Nabin(Self) OR-26-001-007-009/7562 OTHER Karadipali B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003257 Credited 03/12/2016   9 Ganda(Self) OR-26-001-007-009/7572 OTHER Karadipali B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003257 Credited 03/12/2016   10 Gobardhana(Son) OR-26-001-007-009/7584 OTHER Karadipali B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003257 Credited 03/12/2016   Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 35