Muster Roll No. : 7709	Date From : 03/03/2015    Date To : 09/03/2015	Sanction No. : FS-03/2014-15    Sanction Date : 19/06/2014
Work Code : 2408025/DP/3090609	Work Name : Mango Plantation

Measurement Book Detail

MB NO.  18        Page NO.  12

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 PANCHANAN OR-08-025-006-001/3317 ST ADAPAJU P P P P P P 6 164 984 0 0 984       2408025WL020049 Credited 21/04/2015   2 LAKSHMIDHAR JANI(Self) OR-08-025-006-004/13081-A ST BANKAPADA P P P P P P 6 164 984 0 0 984       2408025WL020049 Credited 21/04/2015   3 TARUN KAHNAR OR-08-025-006-001/3310 ST ADAPAJU P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020049 Credited 21/04/2015   4 BHAGIRATHI KAHNAR OR-08-025-006-001/3320 ST ADAPAJU P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020049 Credited 21/04/2015   5 BHIMASAN KAHNAR OR-08-025-006-001/3306 ST ADAPAJU P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020049 Credited 21/04/2015   6 SUKUMAR OR-08-025-006-001/3311 ST ADAPAJU P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020049 Credited 21/04/2015   7 BAMADAB KAHNAR OR-08-025-006-001/3311 ST ADAPAJU P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL020049 Credited 21/04/2015   8 GOUTAMA KAHNAR OR-08-025-006-001/3300 ST ADAPAJU P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020049 Credited 21/04/2015   9 DAIMATI OR-08-025-006-001/3294 ST ADAPAJU P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020049 Credited 21/04/2015   10 BIMALA OR-08-025-006-001/3311 ST ADAPAJU P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020049 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

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

Total man days : 60