Muster Roll No. : 5190	Date From : 27/10/2014    Date To : 02/11/2014	Sanction No. : F-062/2013-14/HORT-B    Sanction Date : 29/01/2014
Work Code : 2426001/DP/3086605	Work Name : Banana plantation of Lalit Mahakud

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Lochana OR-26-001-012-022/19846 OTHER Rugudigora P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL003135 Credited 15/12/2014   2 Chandra(Self) OR-26-001-012-022/19914 OTHER Rugudigora P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL003135 Credited 15/12/2014   3 Sarojini(Daughter) OR-26-001-012-022/19875 OTHER Rugudigora P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003135 Credited 15/12/2014   4 Kisor(Self) OR-26-001-012-022/19944 OTHER Rugudigora P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL003135 Credited 15/12/2014   5 Hadi(Self) OR-26-001-012-022/19867 SC Rugudigora P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL003135 Credited 15/12/2014   6 Nini(Self) OR-26-001-012-022/19848 SC Rugudigora P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL003135 Credited 15/12/2014   7 Ramakrusna(Self) OR-26-001-012-022/19878 OTHER Rugudigora P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003135 Credited 15/12/2014   8 Hiramani(Self) OR-26-001-012-022/19895 ST Rugudigora P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL003135 Credited 15/12/2014   9 Sadasib(Self) OR-26-001-012-022/19881 OTHER Rugudigora P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003135 Credited 15/12/2014   10 Susil(Son) OR-26-001-012-009/23398 OTHER Kanapada P P P P P P 6 164 984 0 0 984 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL003135 Credited 15/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 984 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60