Muster Roll No. : 3830	Date From : 03/09/2016    Date To : 09/09/2016	Sanction No. : KHA-02    Sanction Date : 13/06/2016
Work Code : 2408025/DP/3122271	Work Name : ANR Gap Plantation at Pakadei-70ha (3rd Year)

Measurement Book Detail

MB NO.  2        Page NO.  88

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 SATYANARYANA JANI OR-08-025-004-025/6718 ST PAKADAI P P P P P P A 6 174 1044 0 0 1044       2408025WL012073 Credited 25/11/2016   2 RACHANA OR-08-025-004-025/6724 ST PAKADAI P P P P P P A 6 174 1044 0 0 1044       2408025WL012073 Credited 25/11/2016   3 TRIPHULA OR-08-025-004-025/6708 ST PAKADAI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL012073 Credited 25/11/2016   4 SIKRA KAHNAR OR-08-025-004-025/6717 ST PAKADAI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL012073 Credited 25/11/2016   5 KASTURI OR-08-025-004-025/6717 ST PAKADAI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL012073 Credited 25/11/2016   6 BHARAT(Son) OR-08-025-004-025/6708 ST PAKADAI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL012073 Credited 25/11/2016   7 KUMAJINI JANI(Wife) OR-08-025-004-025/6708 ST PAKADAI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL012073 Credited 25/11/2016   8 SIBA JANI OR-08-025-004-025/6727 ST PAKADAI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL012073 Credited 25/11/2016   9 ABANTI OR-08-025-004-025/6718 ST PAKADAI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL012073 Credited 25/11/2016   10 BIJAY KAHNAR OR-08-025-004-025/6724 ST PAKADAI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL012073 Credited 25/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

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

Total man days : 60