Muster Roll No. : 9385	Date From : 23/02/2016    Date To : 29/02/2016	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.  1        Page NO.  45

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 Sudhansu(Self) OR-26-001-007-001/6898 OTHER Bakapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006300 Credited 07/06/2016   2 Nabin(Son) OR-26-001-007-001/6901 OTHER Bakapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL006300 Credited 07/06/2016   3 Prafulla kumar OR-26-001-007-001/6885 OTHER Bakapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006300 Credited 07/06/2016   4 Balmiki(Self) OR-26-001-007-001/6901 OTHER Bakapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006300 Credited 07/06/2016   5 Babula(Self) OR-26-001-007-001/6913 OTHER Bakapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006300 Credited 07/06/2016   6 Subash Chandra OR-26-001-007-001/6875 OTHER Bakapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006300 Credited 07/06/2016   7 Suratha OR-26-001-007-001/6878 OTHER Bakapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006300 Credited 07/06/2016   8 Sujit(Son) OR-26-001-007-001/6901 OTHER Bakapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006300 Credited 07/06/2016   9 Binod(Son) OR-26-001-007-001/6901 OTHER Bakapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006300 Credited 07/06/2016   10 Sankirtana(Self) OR-26-001-007-001/538520 OTHER Bakapali P P P P P P 6 226 1356 0 0 1356 CANARA BANK BOUDH II CNRB0018096 2426001WL006300 Credited 07/06/2016   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 13560

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60