Muster Roll No. : 4181	Date From : 26/07/2014    Date To : 31/07/2014	Sanction No. : F-028/2013-14/HORT-B    Sanction Date : 04/09/2013
Work Code : 2426001/DP/3080822	Work Name : Mango New plantation of Dillip Kumar Sethi

Measurement Book Detail

MB NO.  1        Page NO.  75

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 Babuli OR-26-001-007-004/5346 OTHER Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL001202 Credited 11/09/2014   2 Sudhansu(Self) OR-26-001-007-004/5646 OTHER Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001202 Credited 11/09/2014   3 Murali(Self) OR-26-001-007-004/5669 OTHER Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL001202 Credited 11/09/2014   4 Kunu OR-26-001-007-004/5406 OTHER Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001202 Credited 11/09/2014   5 Vakta OR-26-001-007-004/5436 OTHER Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001202 Credited 11/09/2014   6 Jagata OR-26-001-007-004/5406 OTHER Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001202 Credited 11/09/2014   7 Prema OR-26-001-007-004/5599 SC Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL001202 Credited 11/09/2014   8 Puspanjali Amat(Wife) OR-26-001-007-004/5633 OTHER Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001202 Credited 11/09/2014   9 Niranjan(Self) OR-26-001-007-004/538549 OTHER Bijapadar P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001202 Credited 11/09/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54