Muster Roll No. : 235	Date From : 07/08/2013    Date To : 12/08/2013	Sanction No. : 1531    Sanction Date : 20/07/2013
Work Code : 2414008/DP/3081270	Work Name : Mango Plantation of Ranjit Sahu

Measurement Book Detail

MB NO.  13        Page NO.  1

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 ASWINI BARIK(Self) OR-14-008-013-007/10871 OTHER KULIARY P P P P P P 6 143 858 0 0 858       2414008WL01356 Credited 30/08/2013   2 RAJINDRA BARIK(Brother) OR-14-008-013-007/10871 OTHER KULIARY P P P P P P 6 143 858 0 0 858       2414008WL01356 Credited 30/08/2013   3 SANDHYA BARIHA OR-14-008-013-007/10945 ST KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL01356 Credited 30/08/2013   4 PADMINI PADHAN(Self) OR-14-008-013-007/10946 OTHER KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL01356 Credited 30/08/2013   5 BHASKARA SAHU OR-14-008-013-005/13839 OTHER KATABAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL01356 Credited 30/08/2013   6 MOHAN PADHAN OR-14-008-013-007/10933 OTHER KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL01356 Credited 30/08/2013   7 PITABASA PADHAN OR-14-008-013-007/10946 OTHER KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL01356 Credited 30/08/2013   8 PRADIP BARIHA OR-14-008-013-007/10887 ST KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL01356 Credited 30/08/2013   9 ARJUN BARIHA OR-14-008-013-007/10945 ST KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL01356 Credited 30/08/2013   10 RASIKA MALLIK OR-14-008-013-007/10957 ST KULIARY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL01356 Credited 30/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 5148

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

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

Total man days : 60