Muster Roll No. : 6523	Date From : 01/03/2014    Date To : 07/03/2014	Sanction No. : F-224/HOR-B    Sanction Date : 02/10/2012
Work Code : 2426001/DP/3066973	Work Name : Mango Plantation (Medium Density) in the land of S

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Braj(Self) OR-26-001-013-003/538646 OTHER Kamira P P P P P P 6 143 858 0 0 858 BOUDHRAJ MDG 762014 KAMIRA 2426001WL002796 Credited 30/05/2014   2 jitendra(Self) OR-26-001-013-003/31815 OTHER Kamira P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002796 Credited 30/05/2014   3 Abhimanyu OR-26-001-013-003/6685 OTHER Kamira P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002796 Credited 30/05/2014   4 Mrutyunjaya OR-26-001-013-003/6660 OTHER Kamira P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA BOUDH UBIN0828424 2426001WL002796 Credited 30/05/2014   5 narendra(Self) OR-26-001-013-003/31821 OTHER Kamira P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002796 Credited 30/05/2014   6 Upendra OR-26-001-013-003/6631 SC Kamira P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002796 Credited 30/05/2014   7 Netranand OR-26-001-013-003/6670 OTHER Kamira P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002796 Credited 30/05/2014   8 haribandhu(Self) OR-26-001-013-003/31816 OTHER Kamira P P P P P P 6 143 858 0 0 858 BANK OF INDIA BOUDH BKID0005159 2426001WL002796 Credited 30/05/2014   9 Nilanchala OR-26-001-013-003/6557 OTHER Kamira P P P P P P 6 143 858 0 0 858 BOUDHRAJ MDG 762014 KAMIRA 2426001WL002796 Credited 30/05/2014   10 Saheb OR-26-001-013-003/6676 OTHER Kamira P P P P P P 6 143 858 0 0 858 BOUDHRAJ MDG 762014 KAMIRA 2426001WL002796 Credited 30/05/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 7722

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

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

Total man days : 60