Muster Roll No. : 2714	Date From : 14/09/2013    Date To : 20/09/2013	Sanction No. : 1232/2013    Sanction Date : 30/05/2013
Work Code : 2412007006/OP/98855	Work Name : Mango Plantation at Rajapalli

Measurement Book Detail

MB NO.  21        Page NO.  11

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 BAIRAGI MALLIK(Son) OR-12-007-006-018/9477 ST RAJAPALLI P P P P P P 6 143 858 0 0 858       2412007WL12454 Credited 15/01/2014   2 BANKA MALLIK(Self) OR-12-007-006-018/9472 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL12454 Credited 15/01/2014   3 BISU MALLIK OR-12-007-006-018/9474 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL12454 Credited 15/01/2014   4 BHASKAR MALLIK OR-12-007-006-018/9475 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL12454 Credited 15/01/2014   5 TARA MALLIK OR-12-007-006-018/9475 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL12454 Credited 15/01/2014   6 BIBHISANA MALLIK OR-12-007-006-018/9477 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL12454 Credited 15/01/2014   7 SUBHANATH MALLIK OR-12-007-006-018/9492 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL12454 Credited 15/01/2014   8 BAYA MALLIK OR-12-007-006-018/9474 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL12454 Credited 15/01/2014   9 BHAGIRATHI OR-12-007-006-018/9473 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL12454 Credited 15/01/2014   10 KABIRAJ MALLIK OR-12-007-006-018/9491 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL12454 Credited 15/01/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60