Muster Roll No. : 2644	Date From : 28/08/2013    Date To : 03/09/2013	Sanction No. : 1232/2013    Sanction Date : 30/05/2013
Work Code : 2412007006/OP/98855	Work Name : Mango Plantation at Rajapalli

Measurement Book Detail

MB NO.  21/2013-14        Page NO.  9

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 HARISCHANDRA MALIKA OR-12-007-006-018/9500 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 ANDHRA BANK CHIKITI 0088 2412007WL10383 Credited 07/10/2013   2 PURIA MALIKA OR-12-007-006-018/9504 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL10383 Credited 07/10/2013   3 BANKA MALLIK(Self) OR-12-007-006-018/9472 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL10383 Credited 07/10/2013   4 BHASKAR MALLIK OR-12-007-006-018/9475 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL10383 Credited 07/10/2013   5 BIBHISANA MALLIK OR-12-007-006-018/9477 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL10383 Credited 07/10/2013   6 SUBHANATH MALLIK OR-12-007-006-018/9492 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL10383 Credited 07/10/2013   7 BASUDEB MALLIK OR-12-007-006-009/2179 ST K.KHUDUDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL10383 Credited 07/10/2013   8 BAYA MALLIK OR-12-007-006-018/9474 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL10383 Credited 07/10/2013   9 CHAMPIKA MALIKA OR-12-007-006-018/9497 ST RAJAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL10383 Credited 07/10/2013   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54