Muster Roll No. : 3414	Date From : 11/08/2014    Date To : 17/08/2014	Sanction No. : 4325    Sanction Date : 16/06/2014
Work Code : 2404050/DP/3095101	Work Name : RAISING OF ANR PLANTATION IN TUNGURU RF SUNAJODIA

Measurement Book Detail

MB NO.  177        Page NO.  1

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 DHAL OR-04-050-005-020/10605 OTHER SUNAJODIA P P P P P P 6 164 984 0 0 984       2404050WL017241 Credited 25/09/2014   2 MADHABI TUNG OR-04-050-005-020/10609 OTHER SUNAJODIA P P P P P P 6 164 984 0 0 984       2404050WL017241 Credited 25/09/2014   3 SARAT DANDAPAT OR-04-050-005-020/10601 OTHER SUNAJODIA P P P P P P 6 164 984 0 0 984       2404050WL017241 Credited 25/09/2014   4 BIGHNESWAR DANDAPAT OR-04-050-005-020/10600 OTHER SUNAJODIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL017241 Credited 25/09/2014   5 ANNAPURNA DANDAPAT OR-04-050-005-020/10602 OTHER SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL017241 Credited 25/09/2014   6 RAMA CHANDRA DANDAPAT OR-04-050-005-020/10603 OTHER SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL017241 Credited 25/09/2014   7 GURU CHARAN TUNG OR-04-050-005-020/10610 OTHER SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL017241 Credited 25/09/2014   8 RABINDRA TUNG OR-04-050-005-020/10611 OTHER SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL017241 Credited 25/09/2014   9 KHAIRI OR-04-050-005-020/10612 OTHER SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL017241 Credited 25/09/2014   10 SUBADHINI DHAL OR-04-050-005-020/10613 OTHER SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL017241 Credited 25/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60