Muster Roll No. : 3321	Date From : 05/07/2014    Date To : 11/07/2014	Sanction No. : F-028/2013-14/HORT-B    Sanction Date : 04/09/2013
Work Code : 2426001/DP/3081247	Work Name : Mango new plantation of Nabin Patra of Santum

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Sukanti OR-26-001-007-020/7165 OTHER Santum P P P P P P 6 164 984 0 0 984       2426001WL001492 Credited 11/09/2014   2 Bhagabati OR-26-001-007-020/7216 OTHER Santum P P P P P P 6 164 984 0 0 984       2426001WL001492 Credited 11/09/2014   3 Surendra(Self) OR-26-001-007-020/7216 OTHER Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL001492 Credited 11/09/2014   4 Akadasi OR-26-001-007-020/7195 SC Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL001492 Credited 11/09/2014   5 Prabina(Self) OR-26-001-007-020/7325 SC Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001492 Credited 11/09/2014   6 Jagadish(Self) OR-26-001-007-020/7353 ST Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001492 Credited 11/09/2014   7 Prasanta(Self) OR-26-001-007-020/7326 SC Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001492 Credited 11/09/2014   8 Kailasa(Son) OR-26-001-007-020/7165 OTHER Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001492 Credited 11/09/2014   9 Nuandei(Self) OR-26-001-007-020/7173 SC Santum P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001492 Credited 11/09/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 984 Amount Paid Other 3936

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

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

Total man days : 54