Muster Roll No. : 792	Date From : 11/08/2015    Date To : 17/08/2015	Sanction No. : 1925-NGP1-15/16-HORT    Sanction Date : 27/07/2015
Work Code : 2430/DP/3106167	Work Name : CASHEW GRAFT PLANTATION IN BAGHSIUNI GP AREA 5 HA

Measurement Book Detail

MB NO.  10        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 BASANTI OR-30-005-002-001/14372 OTHER BAGHSIUNI P P P P P P 6 174 1044 0 0 1044       2430005WL003514 Credited 25/08/2015   2 NILINDRI OR-30-005-002-007/14543 OTHER TONDA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL003514 Credited 25/08/2015   3 MURARI OR-30-005-002-007/14543 OTHER TONDA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL003514 Credited 25/08/2015   4 LAXMAN OR-30-005-002-001/14372 OTHER BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003514 Credited 25/08/2015   5 PARBATI OR-30-005-002-001/14346 OTHER BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003514 Credited 25/08/2015   6 TIRTHOBASI OR-30-005-002-001/14346 OTHER BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003514 Credited 25/08/2015   7 THANSUNDARI OR-30-005-002-001/14348 OTHER BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003514 Credited 25/08/2015   8 PADMALOCHAN OR-30-005-002-001/14348 OTHER BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003514 Credited 25/08/2015   9 NILA OR-30-005-002-007/14554 ST TONDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL003514 Credited 25/08/2015   10 CHAITANYA OR-30-005-002-007/14554 ST TONDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL003514 Credited 25/08/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60