Muster Roll No. : 6261	Date From : 17/12/2012    Date To : 23/12/2012	Sanction No. : F-224/HOR-B    Sanction Date : 02/10/2012
Work Code : 2426001/DP/3066648	Work Name : Mango Plantation (Medium Density) in the Land of Sri Ditiya Jhankar at Kasalpur

Measurement Book Detail

MB NO.  1        Page NO.  61

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 Eachha OR-26-001-007-010/5684 ST Kasalapur P P P 3 126 378 0 0 378 STATE BANK OF INDIA BOUDH SBIN0002031 20/02/2013   2 Nabina OR-26-001-007-010/5710 OTHER Kasalapur P P P 3 126 378 0 0 378 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 20/02/2013   3 Dutia(Self) OR-26-001-007-010/5684 ST Kasalapur P P P P 4 126 504 0 0 504 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 20/02/2013   4 Tapa OR-26-001-007-010/5710 OTHER Kasalapur P P P 3 126 378 0 0 378 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 20/02/2013   5 Rusi(Self) OR-26-001-007-010/32619 ST Kasalapur P P P P 4 126 504 0 0 504 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 20/02/2013   6 Janaki(Wife) OR-26-001-007-010/32619 ST Kasalapur P P P P 4 126 504 0 0 504 CANARA BANK BOUDH II CNRB0018096 20/02/2013   Daily Attendence 6 6 6 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1890 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 2646 Average Per labour 441

Total man days : 21