Muster Roll No. : 3852	Date From : 31/08/2013    Date To : 06/09/2013	Sanction No. : F-018/2013-14/WTSD-B    Sanction Date : 26/07/2013
Work Code : 2426001/DP/3078671	Work Name : Mango Plantatation of Sunil Barik at Brhamanpali

Measurement Book Detail

MB NO.  866        Page NO.  76

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 Pramodini OR-26-001-007-005/4684 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00673 Credited 12/09/2013   2 Dhananjaya OR-26-001-007-005/4684 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL00673 Credited 12/09/2013   3 Malaya OR-26-001-007-005/4684 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL00673 Credited 12/09/2013   4 Sunil OR-26-001-007-005/4670 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00673 Credited 12/09/2013   5 Mahendra Sahu OR-26-001-007-005/32519 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00673 Credited 12/09/2013   6 Biswanath OR-26-001-007-005/4752 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL00673 Credited 12/09/2013   7 Namita OR-26-001-007-005/4670 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 CANARA BANK BOUDH II CNRB0018096 2426001WL00673 Credited 12/09/2013   8 Brundabati OR-26-001-007-005/32519 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 CANARA BANK BOUDH II CNRB0018096 2426001WL00673 Credited 12/09/2013   9 Nalini Barik OR-26-001-007-005/34920 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 CANARA BANK BOUDH II CNRB0018096 2426001WL00673 Credited 12/09/2013   10 Sagarika Barik OR-26-001-007-005/34920 OTHER Brahmanipali P P P P P P 6 143 858 0 0 858 CANARA BANK BOUDH II CNRB0018096 2426001WL00673 Credited 12/09/2013   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 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60