Muster Roll No. : 7359	Date From : 17/01/2015    Date To : 23/01/2015	Sanction No. : F-014/2014-15/HORT-B    Sanction Date : 25/07/2014
Work Code : 2426001/DP/3090252	Work Name : Mango New Plantation of Hrusikesh Bhoi & others 6

Measurement Book Detail

MB NO.  163        Page NO.  7

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 Budhu OR-26-001-007-013/7722 OTHER Laxmipur P P P P P P 6 164 984 0 0 984       2426001WL004257 Credited 23/04/2015   2 Aditya OR-26-001-007-013/8032 OTHER Laxmipur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL004257 Credited 23/04/2015   3 Lokanatha OR-26-001-007-006/7063 OTHER Daraderenga P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004257 Credited 23/04/2015   4 Chitta OR-26-001-007-006/7063 OTHER Daraderenga P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004257 Credited 23/04/2015   5 Nabina OR-26-001-007-006/7056 OTHER Daraderenga P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004257 Credited 23/04/2015   6 Bivishana OR-26-001-007-006/7059 OTHER Daraderenga P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004257 Credited 23/04/2015   7 Punian OR-26-001-007-006/7061 OTHER Daraderenga P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004257 Credited 23/04/2015   8 Suresh OR-26-001-007-013/8037 OTHER Laxmipur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004257 Credited 23/04/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48