Muster Roll No. : 6651	Date From : 03/01/2013    Date To : 09/01/2013	Sanction No. : F-224/HOR-B    Sanction Date : 02/10/2012
Work Code : 2426001/DP/3066921	Work Name : Mango Plantation (Medium Density) in the land of Sri Gatikrushana Pradhan at Digi

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Kumbha OR-26-001-012-003/25024 OTHER Digi P P P P P P 6 126 756 0 0 756       20/02/2013   2 Bhama OR-26-001-012-003/25053 OTHER Digi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 20/02/2013   3 Gorekh(Self) OR-26-001-012-003/25097 OTHER Digi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 20/02/2013   4 Gatikrusna(Self) OR-26-001-012-003/25125 OTHER Digi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 20/02/2013   5 Sobhagini(Daughter) OR-26-001-012-003/25097 OTHER Digi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 20/02/2013   6 Ahalya(Wife) OR-26-001-012-003/25125 OTHER Digi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 20/02/2013   7 Indramani(Wife) OR-26-001-012-003/25097 OTHER Digi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 20/02/2013   8 Akrur(Self) OR-26-001-012-003/25053 OTHER Digi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 20/02/2013   9 Kartik(Self) OR-26-001-012-003/25142 OTHER Digi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 20/02/2013   10 Rabindra(Son) OR-26-001-012-003/25097 OTHER Digi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 20/02/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60