Muster Roll No. : 4216	Date From : 16/12/2013    Date To : 22/12/2013	Sanction No. : 335/13-14    Sanction Date : 29/07/2013
Work Code : 2410/DP/3082184	Work Name : Cashew plantation at Dutta

Measurement Book Detail

MB NO.  98        Page NO.  19

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 JUGESWAR SAHU OR-10-004-014-002/15567 OTHER DUTTA P P P P P P 6 143 858 0 0 858       2410004WL10954 Credited 14/02/2014   2 NILAMBAR SAHU OR-10-004-014-002/15591 OTHER DUTTA P P P P P P 6 143 858 0 0 858       2410004WL10954 Credited 14/02/2014   3 SURESH DEEP OR-10-004-014-002/15429 SC DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL10954 Credited 14/02/2014   4 INDRA MAJHI OR-10-004-014-002/15496 ST DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL10954 Credited 14/02/2014   5 BANAMALI DEEP OR-10-004-014-002/15502 SC DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL10954 Credited 14/02/2014   6 PRAFULLA(Son) OR-10-004-014-002/15476 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL10954 Credited 14/02/2014   7 RATAN SAHU OR-10-004-014-002/15489 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB 2410004WL10954 Credited 14/02/2014   8 GABINDA BHOI OR-10-004-014-002/15430 ST DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL10954 Credited 14/02/2014   9 SANKAR BHOI(Son) OR-10-004-014-002/15555 ST DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL10954 Credited 14/02/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 2574 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54