Muster Roll No. : 6649	Date From : 13/08/2014    Date To : 19/08/2014	Sanction No. : 3764/**    Sanction Date : 27/05/2014
Work Code : 2404066/DP/3091099	Work Name : K.Lime Plantation of Karan Hansdah & 12 others

Measurement Book Detail

MB NO.  1        Page NO.  3

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 SULATA SING OR-04-066-012-008/19586 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL016762 Credited 12/09/2014   2 SAMBHU NATH SINGH(Son) OR-04-066-012-008/19627 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   3 MANGAL SING OR-04-066-012-008/19574 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   4 SANATAN BINDHANI(Self) OR-04-066-012-008/19762 OTHER SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   5 RUPIMANI SING OR-04-066-012-008/19749 SC SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   6 PURANA CH SING OR-04-066-012-008/19653 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   7 MANGAL SING OR-04-066-012-008/19684 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   8 SAMUNATH SING(Brother) OR-04-066-012-008/19607 SC SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   9 PARESH CH SING OR-04-066-012-008/19631 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 5904 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54