Muster Roll No. : 3801	Date From : 18/08/2014    Date To : 24/08/2014	Sanction No. : FS-03/2014-15    Sanction Date : 19/06/2014
Work Code : 2408025/DP/3090621	Work Name : Hill Broom Plantation

Measurement Book Detail

MB NO.  03        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 LALMA(Wife) OR-08-025-006-017/3153-A SC SUMBEPADAR P P P P P P 6 164 984 0 0 984       2408025WL008355 Credited 18/09/2014   2 BIPIN BIHARI SATHY OR-08-025-006-017/3155 SC SUMBEPADAR P P P P P P 6 164 984 0 0 984       2408025WL008355 Credited 18/09/2014   3 DULANA OR-08-025-006-017/3155 SC SUMBEPADAR P P P P P P 6 164 984 0 0 984       2408025WL008355 Credited 18/09/2014   4 SUNITA(Wife) OR-08-025-006-017/3158-A SC SUMBEPADAR P P P P P P 6 164 984 0 0 984       2408025WL008355 Credited 18/09/2014   5 BIMBADHAR BAHERA OR-08-025-006-017/3159 SC SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL008355 Credited 18/09/2014   6 BHIMASAN SATHY OR-08-025-006-017/3157 SC SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL008355 Credited 18/09/2014   7 PRABHAT OR-08-025-006-017/3156 SC SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL008355 Credited 18/09/2014   8 BIDYADHAR SATHY OR-08-025-006-017/3156 SC SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL008355 Credited 18/09/2014   9 SARMALA OR-08-025-006-017/3157 SC SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL008355 Credited 18/09/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54