Muster Roll No. : 6020	Date From : 30/11/2014    Date To : 06/12/2014	Sanction No. : F-014/2014-15/HORT-B    Sanction Date : 25/07/2014
Work Code : 2426001/DP/3090252	Work Name : Mango New Plantation of Hrusikesh Bhoi & others 6

Measurement Book Detail

MB NO.  166        Page NO.  1

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 Sushama OR-26-001-007-001/6907 OTHER Bakapali P P P P P P 6 164 984 0 0 984       2426001WL003286 Credited 24/12/2014   2 Hajari OR-26-001-007-001/6916 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL003286 Credited 24/12/2014   3 Sudhansu(Self) OR-26-001-007-001/6898 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003286 Credited 24/12/2014   4 Basista(Self) OR-26-001-007-001/6909 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003286 Credited 24/12/2014   5 Babula(Self) OR-26-001-007-001/6913 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003286 Credited 24/12/2014   6 Suratha OR-26-001-007-001/6878 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003286 Credited 24/12/2014   7 Mangulu OR-26-001-007-001/6907 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003286 Credited 24/12/2014   8 Lalita OR-26-001-007-001/6916 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003286 Credited 24/12/2014   9 Banamali OR-26-001-007-001/6943 OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL003286 Credited 24/12/2014   10 Sankirtana(Self) OR-26-001-007-001/538520 OTHER Bakapali P P P P P P 6 164 984 0 0 984 CANARA BANK BOUDH II CNRB0018096 2426001WL003286 Credited 24/12/2014   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 9840

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

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

Total man days : 60