Muster Roll No. : 5170	Date From : 10/02/2015    Date To : 23/02/2015	Sanction No. : 2012    Sanction Date : 20/06/2014
Work Code : 2402011/OP/108977	Work Name : MANGO PLANTATION OF BAREIGUDA VILLAGE

Measurement Book Detail

MB NO.  1        Page NO.  7

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 8 9 10 11 12 13 14 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 MARIANUS TETE(Self) OR-02-011-001-002/2409782 ST BALIMUNDA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL021168 Credited 20/04/2015   2 VALERIA SORENG(Wife) OR-02-011-001-002/2409782 ST BALIMUNDA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL028397 Credited 22/08/2016   3 DHIDHUHA TETE OR-02-011-001-002/5963 ST BALIMUNDA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL021168 Credited 20/04/2015   4 ANITA TETE OR-02-011-001-002/5963 ST BALIMUNDA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL028397 Credited 22/08/2016   5 BUJE TETE OR-02-011-001-002/5853 ST BALIMUNDA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL021168 Credited 20/04/2015   6 SANTIRITA TETE(Daughter-in-Law) OR-02-011-001-002/5987 ST BALIMUNDA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI 2402011WL021168 Credited 20/04/2015   7 RANJAN LUGUN(Self) OR-02-011-001-003/23891 ST BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI 2402011WL021168 Credited 20/04/2015   8 MUNIKA KHADIA OR-02-011-001-001/6835 ST ANKURPALI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI 2402011WL021168 Credited 20/04/2015   9 SAWAN KHADIA OR-02-011-001-001/6835 ST ANKURPALI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021168 Credited 20/04/2015   10 SOMARI TETE OR-02-011-001-002/5963 ST BALIMUNDA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021168 Credited 20/04/2015   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1968

Total man days : 120