Muster Roll No. : 7364	Date From : 17/01/2015    Date To : 23/01/2015	Sanction No. : F-014/2014-15/HORT-B    Sanction Date : 25/07/2014
Work Code : 2426001/DP/3090252	Work Name : Mango New Plantation of Hrusikesh Bhoi & others 6

Measurement Book Detail

MB NO.  163        Page NO.  7

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 Kabi OR-26-001-007-016/32550 SC Pingalabeda P P P P P P 6 164 984 0 0 984       2426001WL004260 Credited 30/05/2015   2 Jhili OR-26-001-007-016/32550 SC Pingalabeda P P P P P P 6 164 984 0 0 984       2426001WL004260 Credited 30/05/2015   3 Anuja OR-26-001-007-016/3424 ST Pingalabeda P P P P P P 6 164 984 0 0 984       2426001WL004260 Credited 30/05/2015   4 Rajendra OR-26-001-007-016/34596 OTHER Pingalabeda P P P P P P 6 164 984 0 0 984       2426001WL004260 Credited 02/06/2015   5 Kuni OR-26-001-007-016/34596 OTHER Pingalabeda P P P P P P 6 164 984 0 0 984       2426001WL004260 Credited 02/06/2015   6 Tapasya(Self) OR-26-001-007-016/3132 SC Pingalabeda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004260 Credited 02/06/2015   7 Durjana(Self) OR-26-001-007-016/3117 OTHER Pingalabeda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004260 Credited 02/06/2015   8 Bhagabati(Wife) OR-26-001-007-016/32660 SC Pingalabeda P P P P P P 6 164 984 0 0 984 BANK OF INDIA BOUDH BKID0005159 2426001WL004260 Credited 02/06/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 984 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48