Muster Roll No. : 3327	Date From : 13/08/2014    Date To : 19/08/2014	Sanction No. : 375/13-14    Sanction Date : 21/03/2014
Work Code : 2410/DP/3088815	Work Name : AR (Block) Plantation in urladani RF over 5 hectee

Measurement Book Detail

MB NO.  10        Page NO.  2

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 DEBA DARUA OR-10-004-003-026/9332 ST PUJILADA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007799 Credited 26/09/2014   2 KASHINATH DHARUA OR-10-004-003-026/9340 ST PUJILADA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007799 Credited 26/09/2014   3 BANU PATRA(Self) OR-10-004-003-026/9307 ST PUJILADA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL008800   4 BANABAHADUR GHADEI OR-10-004-003-026/9324 ST PUJILADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007799 Credited 26/09/2014   5 PABANA DHARUA OR-10-004-003-026/9342 ST PUJILADA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007799 Credited 26/09/2014   6 MAKRAND HARIJAN OR-10-004-003-026/9322 SC PUJILADA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007799 Credited 26/09/2014   7 BHIMA DHARUA OR-10-004-003-026/9313 ST PUJILADA P P P P P P P 7 164 1148 0 0 1148 NARLA 76610001 KALAHANDI,BERHAMPUR 2410004WL008800   Daily Attendence 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1148 Amount Paid ST 6724 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 1124.5714

Total man days : 48