Muster Roll No. : 4577	Date From : 13/09/2014    Date To : 19/09/2014	Sanction No. : F-012/2014-15/PDWS-B    Sanction Date : 23/07/2014
Work Code : 2426001/DP/3090487	Work Name : New Mango Plantation of Sri Arjuna Pradhan at Poda

Measurement Book Detail

MB NO.  966        Page NO.  4

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 Bimochan OR-26-001-013-008/4634 OTHER Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL002132 Credited 26/09/2014   2 Babrubahan OR-26-001-013-008/4938 OTHER Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL002132 Credited 26/09/2014   3 Nepal OR-26-001-013-008/5221 OTHER Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL002132 Credited 26/09/2014   4 Makaradwaja OR-26-001-013-008/34629 OTHER Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002132 Credited 26/09/2014   5 Susil OR-26-001-013-008/32069 OTHER Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002132 Credited 26/09/2014   6 Purastama OR-26-001-013-008/4852 ST Mundapada P P P P P P 6 164 984 0 0 984 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL002132 Credited 26/09/2014   7 Tikei OR-26-001-013-008/4980 OTHER Mundapada P P P P P P 6 164 984 0 0 984 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL002132 Credited 26/09/2014   8 Udhab OR-26-001-013-008/5152 SC Mundapada P P P P P P 6 164 984 0 0 984 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL002132 Credited 26/09/2014   9 Binod OR-26-001-013-008/5177 OTHER Mundapada P P P P P P 6 164 984 0 0 984 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL002132 Credited 26/09/2014   10 Jogindra OR-26-001-013-008/5256 ST Mundapada P P P P P P 6 164 984 0 0 984 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL002132 Credited 26/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 1968 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60