Muster Roll No. : 9946	Date From : 07/03/2016    Date To : 13/03/2016	Sanction No. : F-29/2015-16/ADH-B    Sanction Date : 10/08/2015
Work Code : 2426001/DP/3106757	Work Name : Mango New Plantation of Sri Ramakrushan Khatua

Measurement Book Detail

MB NO.  229        Page NO.  2

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 Chhabi(Self) OR-26-001-013-003/538688 OTHER Kamira P P A P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL006789 Credited 06/06/2016   2 jitendra(Self) OR-26-001-013-003/31815 OTHER Kamira P P A P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006789 Credited 06/06/2016   3 Swarnakanti(Wife) OR-26-001-013-003/538698 OTHER Kamira P P A P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006789 Credited 06/06/2016   4 Sugrib OR-26-001-013-003/6540 OTHER Kamira P P A P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006789 Credited 06/06/2016   5 Kalyani(Wife) OR-26-001-013-003/538688 OTHER Kamira P P A P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006789 Credited 06/06/2016   6 Dasaratha(Self) OR-26-001-013-003/538698 OTHER Kamira P P A P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006789 Credited 06/06/2016   7 Raghunath(Self) OR-26-001-013-003/53493 OTHER Kamira P P A P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006789 Credited 06/06/2016   8 haribandhu(Self) OR-26-001-013-003/31816 OTHER Kamira P P A P P P P 6 226 1356 0 0 1356 BANK OF INDIA BOUDH BKID0005159 2426001WL006789 Credited 06/06/2016   9 Murali OR-26-001-013-003/53494 OTHER Kamira P P A P P P P 6 226 1356 0 0 1356 BOUDHRAJ MDG 762014 KAMIRA 2426001WL006789 Credited 06/06/2016   10 Madhuri OR-26-001-013-003/53494 OTHER Kamira P P A P P P P 6 226 1356 0 0 1356 BOUDHRAJ MDG 762014 KAMIRA 2426001WL006789 Credited 06/06/2016   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13560

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60