Muster Roll No. : 7212	Date From : 21/03/2014    Date To : 26/03/2014	Sanction No. : F-018/2013-14/WTSD-B    Sanction Date : 26/07/2013
Work Code : 2426001/DP/3079038	Work Name : Mango Plantation of Bhubana Sethy at Kasalpur

Measurement Book Detail

MB NO.  874        Page NO.  79

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 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 Minaketan OR-26-001-007-008/2027 SC Jadapal P P P P P P 6 143 858 0 0 858       2426001WL002631 Credited 21/04/2014   2 Kasta OR-26-001-007-008/53559 SC Jadapal P P P P P P 6 143 858 0 0 858       2426001WL002631 Credited 21/04/2014   3 Sadananda Kumbhar(Son) OR-26-001-007-008/53562 SC Jadapal P P P P P P 6 143 858 0 0 858       2426001WL002631 Credited 21/04/2014   4 Pankajini(Wife) OR-26-001-007-008/53547 SC Jadapal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL002631 Credited 21/04/2014   5 Nruttma OR-26-001-007-008/1743 ST Jadapal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL002631 Credited 21/04/2014   6 Bisikeshan(Self) OR-26-001-007-008/2196 SC Jadapal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002631 Credited 21/04/2014   7 Bahadul(Self) OR-26-001-007-008/1772 SC Jadapal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002631 Credited 21/04/2014   8 Jadu(Self) OR-26-001-007-008/2098 SC Jadapal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002631 Credited 21/04/2014   9 Sridhara(Son) OR-26-001-007-008/2163 SC Jadapal P P P P P P 6 143 858 0 0 858 SYNDICATE BANK Boudh SYNB0008096 2426001WL002631 Credited 21/04/2014   10 Asta OR-26-001-007-008/1750 SC Jadapal P P P P P P 6 143 858 0 0 858 SYNDICATE BANK Boudh SYNB0008096 2426001WL002631 Credited 21/04/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 858 Amount Paid Other 0

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

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

Total man days : 60