Muster Roll No. : 5265	Date From : 18/09/2012    Date To : 24/09/2012	Sanction No. : T-222/ADSERI-B    Sanction Date : 27/08/2012
Work Code : 2426001/DP/3066513	Work Name : Mango Plantation of Dhanajaya Barik at Brahmanipali

Measurement Book Detail

MB NO.  811        Page NO.  82

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 Sumitra OR-26-001-007-005/4145 ST Brahmanipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00846 05/10/2012   2 Bipin OR-26-001-007-005/4145 ST Brahmanipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL00846 05/10/2012   3 Ramesh OR-26-001-007-005/4691 OTHER Brahmanipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00846 05/10/2012   4 Pramodini OR-26-001-007-005/4684 OTHER Brahmanipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00846 05/10/2012   5 Dhananjaya OR-26-001-007-005/4684 OTHER Brahmanipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL00846 05/10/2012   6 Krishna OR-26-001-007-005/4691 OTHER Brahmanipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL00846 05/10/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36