Muster Roll No. : 101	Date From : 09/05/2016    Date To : 15/05/2016	Sanction No. : KRDN-5/15-2016    Sanction Date : 14/09/2015
Work Code : 0402005/DP/56834	Work Name : Both side tree plantation on the PMGSY Rd from NH 31 (c) near Matiajuri LP School to Rangagaon villa

Measurement Book Detail

MB NO.  3404        Page NO.  13

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 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 Andhrim Murmu(Self) AS-02-005-001-002/21 OTHER Bhairiguri A A A A A A A 0 182 0 0 0 0       0402005WL002448   2 Amrita Murmu(Self) AS-02-005-001-002/283-A OTHER Bhairiguri P P P P P P A 6 182 1092 0 0 1092       0402005WL002448 Credited 21/06/2016   3 Arthemash Hembrom(Self) AS-02-005-001-002/40 OTHER Bhairiguri P P P P P P A 6 182 1092 0 0 1092       0402005WL002448 Credited 21/06/2016   4 Tabitha Mardi(Self) AS-02-005-001-002/94 OTHER Bhairiguri P P P P P P A 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Srirampur UTBI0RRBAGB 0402005WL002448 Credited 21/06/2016   5 Smt.Hana Soren(Self) AS-02-005-001-002/30 OTHER Bhairiguri P P P P P P A 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Srirampur UTBI0RRBAGB 0402005WL002448 Credited 21/06/2016   6 Ruben Soren(Self) AS-02-005-001-002/38 OTHER Bhairiguri P P P P P P A 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK SRIRAMPUR PUNB0RRBAGB 0402005WL002448 Credited 21/06/2016   7 Peter Hembrom(Self) AS-02-005-001-002/23 OTHER Bhairiguri P P P P P P A 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Srirampur UTBI0RRBAGB 0402005WL002448 Credited 21/06/2016   8 Sonil Murmu(Self) AS-02-005-001-002/25 OTHER Bhairiguri P P P P P P A 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK SRIRAMPUR PUNB0RRBAGB 0402005WL002448 Credited 21/06/2016   9 Sundar hembrom(Self) AS-02-005-001-002/152 OTHER Bhairiguri P P P P P P A 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK SRIRAMPUR PUNB0RRBAGB 0402005WL002448 Credited 21/06/2016   10 Suphol Mardi(Self) AS-02-005-001-002/18 OTHER Bhairiguri P P P P P P A 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Srirampur UTBI0RRBAGB 0402005WL002448 Credited 21/06/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54