Muster Roll No. : 9479	Date From : 23/03/2013    Date To : 29/03/2013	Sanction No. : T-222/ADSERI-B    Sanction Date : 27/08/2012
Work Code : 2426001/DP/3066513	Work Name : Mango Plantation of Dhanajaya Barik at Brahmanipali

Measurement Book Detail

MB NO.  811        Page NO.  91

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 amaya OR-26-001-007-023/6577 ST Tarabha P P P P P P 6 126 756 0 0 756       30/03/2013   2 Dasamati OR-26-001-007-023/6679 OTHER Tarabha P P P P P P 6 126 756 0 0 756       30/03/2013   3 Shanti OR-26-001-007-023/6690 OTHER Tarabha P P P P P P 6 126 756 0 0 756       30/03/2013   4 Bipin OR-26-001-007-023/6690 OTHER Tarabha P P P P P P 6 126 756 0 0 756       30/03/2013   5 Krushna Naik(Self) OR-26-001-007-023/6617 OTHER Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 30/03/2013   6 Kamini(Wife) OR-26-001-007-023/6617 OTHER Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 30/03/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36