Muster Roll No. : 6002	Date From : 27/01/2014    Date To : 02/02/2014	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96826	Work Name : MANGO PLANTATION AT SAMBEPADAR

Measurement Book Detail

MB NO.  43        Page NO.  33

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 SABITRI BAHARA OR-08-025-006-017/3132 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858       2408025WL19393 Credited 25/03/2014   2 SANTI(Wife) OR-08-025-006-017/3138 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858       2408025WL19393 Credited 25/03/2014   3 DIBAKAR SATHY OR-08-025-006-017/3141 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858       2408025WL19393 Credited 25/03/2014   4 BASANTI OR-08-025-006-017/3141 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858       2408025WL19393 Credited 25/03/2014   5 PRADIP SAHANI OR-08-025-006-017/3142 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858       2408025WL19393 Credited 25/03/2014   6 SUNITA OR-08-025-006-017/3142 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858       2408025WL19393 Credited 25/03/2014   7 AHYLYA OR-08-025-006-017/3134 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL19393 Credited 25/03/2014   8 MAHINDRA BAHARA OR-08-025-006-017/3137 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL19393 Credited 25/03/2014   9 LATA. OR-08-025-006-017/3137 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL19393 Credited 25/03/2014   10 PRAFULA SAHANI OR-08-025-006-017/3143 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL19393 Credited 25/03/2014   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60