Muster Roll No. : 1852	Date From : 21/08/2013    Date To : 27/08/2013	Sanction No. : 6602/06/DFO    Sanction Date : 18/07/2013
Work Code : 2404059/DP/3081730	Work Name : ANR PLANTATION AT KHUNTA RF UNDER UDALA RANGE

Measurement Book Detail

MB NO.  1300        Page NO.  6

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 SANKAR HEMBRAM OR-04-059-012-003/7804 ST DAHANIBUDA P P P 3 143 429 0 0 429       2404059WL20274 Credited 05/09/2013   2 ANANTA KISKU OR-04-059-012-005/8110 ST KENDUAMUNDI P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID000545 2404059WL20274 Credited 05/09/2013   3 JUNARAM MURMU(Son) OR-04-059-012-005/8092 ST KENDUAMUNDI P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID000545 2404059WL20274 Credited 05/09/2013   4 KHAGENDRA MAHAKUD OR-04-059-012-005/8088 OTHER KENDUAMUNDI P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID000545 2404059WL20274 Credited 05/09/2013   5 RITARANI MAHAKUD OR-04-059-012-005/8088 OTHER KENDUAMUNDI P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID000545 2404059WL20274 Credited 05/09/2013   6 RAGHINATH TUDU OR-04-059-012-003/7818 ST DAHANIBUDA P P P P 4 143 572 0 0 572 BANK OF INDIA KHUNTA BKID0005451 2404059WL20274 Credited 05/09/2013   7 BIKRAM MURMU OR-04-059-012-005/8139 ST KENDUAMUNDI P P P 3 143 429 0 0 429 BANK OF INDIA KHUNTA 5451101000 2404059WL20274 Credited 05/09/2013   8 LAMBADHAR KARJI OR-04-059-012-005/8093 ST KENDUAMUNDI P P P 3 143 429 0 0 429 BANK OF INDIA KHUNTA 5451101000 2404059WL20274 Credited 05/09/2013   9 RAMA KISHKU OR-04-059-012-005/8110 ST KENDUAMUNDI P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA 5451101000 2404059WL20274 Credited 05/09/2013   10 ANPA KARJI OR-04-059-012-005/8124 ST KENDUAMUNDI P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA 5451101000 2404059WL20274 Credited 05/09/2013   Daily Attendence 10 10 10 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5291 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 7007 Average Per labour 700.7

Total man days : 49