Muster Roll No. : 1950	Date From : 03/06/2013    Date To : 09/06/2013	Sanction No. : F-224/HOR-B    Sanction Date : 02/10/2012
Work Code : 2426001/DP/3066973	Work Name : Mango Plantation (Medium Density) in the land of S

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Raja OR-26-001-013-003/6912 SC Kamira P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002796 Credited 30/05/2014   2 Bhagabati OR-26-001-013-003/6912 SC Kamira P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002796 Credited 30/05/2014   3 Sobhagini OR-26-001-013-003/6921 SC Kamira P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002796 Credited 30/05/2014   4 Saumitri(Father) OR-26-001-013-003/6816 OTHER Kamira P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002796 Credited 30/05/2014   5 Birendra OR-26-001-013-003/6921 SC Kamira P P P P P P 6 143 858 0 0 858 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL002796 Credited 30/05/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30