Muster Roll No. : 4499	Date From : 06/08/2012    Date To : 12/08/2012	Sanction No. : F-003/HORT-B    Sanction Date : 24/08/2010
Work Code : 2426001/DP-Plantation/105000	Work Name : Mango Plantation of Chittaranjan Barik of Jharmunda

Measurement Book Detail

MB NO.  1        Page NO.  26

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 Nuadei(Wife) OR-26-001-008-003/17831 OTHER Banapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00574 18/08/2012   2 Chittaranjan(Self) OR-26-001-008-008/17034 OTHER Jharamunda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Baunsuni 6122 2426001WL00574 18/08/2012   3 Bramha(Self) OR-26-001-008-008/17001 OTHER Jharamunda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00574 18/08/2012   4 Padmabati OR-26-001-008-008/16882 OTHER Jharamunda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Baunsuni 6122 2426001WL00574 18/08/2012   5 Jaya(Self) OR-26-001-008-003/17872 OTHER Banapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00574 18/08/2012   6 Jagabandhu(Self) OR-26-001-008-003/17831 OTHER Banapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00574 18/08/2012   7 Pira(Wife) OR-26-001-008-003/17872 OTHER Banapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00574 18/08/2012   8 Champa(Wife) OR-26-001-008-008/17034 OTHER Jharamunda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00574 18/08/2012   9 Dharanidhar OR-26-001-008-008/16882 OTHER Jharamunda P P P P P P 6 126 756 0 0 756 INDIAN BANK BOUDH IDIB000B046 2426001WL00574 18/08/2012   10 Panabudi(Wife) OR-26-001-008-008/17001 OTHER Jharamunda P P P P P P 6 126 756 0 0 756 GOCHHAPADA 762015 GOCHHAPADA 2426001WL00574 18/08/2012   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 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60