Muster Roll No. : 4382	Date From : 30/09/2013    Date To : 06/10/2013	Sanction No. : F-018/2013-14/WTSD-B    Sanction Date : 26/07/2013
Work Code : 2426001/DP/3078865	Work Name : Mango Plantation of Sri Surendra Amat at Bijapadar

Measurement Book Detail

MB NO.  865        Page NO.  76

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 Dayanidhi OR-26-001-007-004/32738 OTHER Bijapadar P P P P P P 6 143 858 0 0 858       12/11/2013   2 Nepura OR-26-001-007-004/32738 OTHER Bijapadar P P P P P P 6 143 858 0 0 858       12/11/2013   3 Sasmita OR-26-001-007-004/32738 OTHER Bijapadar P P P P P P 6 143 858 0 0 858       12/11/2013   4 Sandheswara OR-26-001-007-004/5400 OTHER Bijapadar P P P P P P 6 143 858 0 0 858       12/11/2013   5 Gaitri OR-26-001-007-004/5400 OTHER Bijapadar P P P P P P 6 143 858 0 0 858       12/11/2013   6 Ranjit OR-26-001-007-004/5519 OTHER Bijapadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 12/11/2013   7 Surendra OR-26-001-007-004/5523 OTHER Bijapadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 12/11/2013   8 Bijaya OR-26-001-007-004/5519 OTHER Bijapadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 12/11/2013   9 Dhabaleswara OR-26-001-007-004/5374 OTHER Bijapadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 12/11/2013   10 Sumi OR-26-001-007-004/5374 OTHER Bijapadar P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 12/11/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60