Muster Roll No. : 644	Date From : 09/01/2014    Date To : 14/01/2014	Sanction No. : 1531    Sanction Date : 20/07/2013
Work Code : 2414008/DP/3081270	Work Name : Mango Plantation of Ranjit Sahu

Measurement Book Detail

MB NO.  13        Page NO.  6

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 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 SHYAMSUNDAR BARIK OR-14-008-013-007/10963 OTHER KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL03023 Credited 13/03/2014   2 DINGARA SAHU OR-14-008-013-007/11757 OTHER KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL03023 Credited 13/03/2014   3 PANDABA DHAREI OR-14-008-013-007/11720 OTHER KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL03023 Credited 13/03/2014   4 KABITA BARIK(Self) OR-14-008-013-007/10963 OTHER KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL03023 Credited 13/03/2014   5 KAMALA SAHU(Self) OR-14-008-013-007/11778 OTHER KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL03023 Credited 13/03/2014   6 BEDAMATI DHAREI OR-14-008-013-007/11720 OTHER KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL03023 Credited 13/03/2014   7 BHARATI SAHU(Wife) OR-14-008-013-007/11778 OTHER KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL03023 Credited 13/03/2014   8 SANJUKTA SAHU OR-14-008-013-007/11757 OTHER KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL03023 Credited 13/03/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48