Muster Roll No. : 3144	Date From : 29/07/2014    Date To : 04/08/2014	Sanction No. : 335/13-14    Sanction Date : 29/07/2013
Work Code : 2410/DP/3082184	Work Name : Cashew plantation at Dutta

Measurement Book Detail

MB NO.  88        Page NO.  82

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 SUBASH SUNA(Son) OR-10-004-014-002/15633 SC DUTTA P P P P P P 6 164 984 0 0 984       2410004WL006920 Credited 04/09/2014   2 BIRANCHI SAHU OR-10-004-014-002/15530 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL006920 Credited 04/09/2014   3 SUBHA BHOI OR-10-004-014-002/15565 ST DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL006920 Credited 04/09/2014   4 BALRAM(Son) OR-10-004-014-002/15523 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL006920 Credited 03/09/2014   5 BENUDHAR MAJHI(Self) OR-10-004-014-002/15563 ST DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL006920 Credited 04/09/2014   6 SADHU JAL OR-10-004-014-002/15577 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL006920 Credited 04/09/2014   7 BRUNDABAN JAL(Self) OR-10-004-014-002/20354 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL006920 Credited 04/09/2014   8 PROMOD OR-10-004-014-002/15531 ST DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL006920 Credited 04/09/2014   9 KHIRA SAHU(Self) OR-10-004-014-002/15523 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL006920 Credited 04/09/2014   10 MAGSIRA JAL(Son) OR-10-004-014-002/15594 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL006920 Credited 04/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 2952 Amount Paid Other 5904

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

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

Total man days : 60