Muster Roll No. : 1709	Date From : 22/04/2016    Date To : 28/04/2016	Sanction No. : 7015    Sanction Date : 25/05/2015
Work Code : 2404051/DP/3104820	Work Name : 3rd Year Maintainance of Rubber Plantation at Barsia

Measurement Book Detail

MB NO.  31        Page NO.  2

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 BAJURAM SUNDI(Self) OR-04-051-002-005/21049 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR 2404051WL003638 Credited 17/05/2016   2 MR KALAI PURTY(Self) OR-04-051-002-005/21020 ST BARSIA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL003638 Credited 17/05/2016   3 PRADHAN SUNDHI OR-04-051-002-005/20984 ST BARSIA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL003638 Credited 17/05/2016   4 SURU BALI TIYU OR-04-051-002-005/20975 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL003638 Credited 17/05/2016   5 DIUGI PURTY(Daughter-in-Law) OR-04-051-002-005/21043 ST BARSIA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL003638 Credited 17/05/2016   6 FULLAMANI OR-04-051-002-005/23333 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL003638 Credited 17/05/2016   7 DUKA PURTTI OR-04-051-002-005/21029 ST BARSIA P P P A A A A 3 174 522 0 0 522 BANK OF INDIA JASHIPUR BKID000550 2404051WL003638 Credited 17/05/2016   8 BADLOCHAN BARJA OR-04-051-002-005/23333 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID0005502 2404051WL003638 Credited 17/05/2016   9 JAGEN JAMUDA OR-04-051-002-005/20983 ST BARSIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051WL003638   10 RATNA PURTTI OR-04-051-002-005/21002 ST BARSIA P P A A A A A 2 174 348 0 0 348 BANK OF INDIA JASHIPUR 5502 2404051WL003638 Credited 17/05/2016   Daily Attendence 9 9 8 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7134 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 713.4

Total man days : 41