Muster Roll No. : 1908	Date From : 30/08/2013    Date To : 05/09/2013	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.  8

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 P P 5 143 715 0 0 715       2404059WL20803 Credited 18/09/2013   2 JUNARAM MURMU(Son) OR-04-059-012-005/8092 ST KENDUAMUNDI P 1 143 143 0 0 143 BANK OF INDIA KHUNTA BKID000545 2404059WL20803 Credited 18/09/2013   3 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 2404059WL20803 Credited 18/09/2013   4 RITARANI MAHAKUD OR-04-059-012-005/8088 OTHER KENDUAMUNDI P P P 3 143 429 0 0 429 BANK OF INDIA KHUNTA BKID000545 2404059WL20803 Credited 18/09/2013   5 BHRUTAL HEMBRAM OR-04-059-012-003/7811 ST DAHANIBUDA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID0005451 2404059WL20803 Credited 18/09/2013   6 RAJENDRA JHARIAL OR-04-059-012-002/7992 ST BALIJODA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID0005451 2404059WL20803 Credited 18/09/2013   7 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 2404059WL20803 Credited 18/09/2013   8 LAMBADHAR KARJI OR-04-059-012-005/8093 ST KENDUAMUNDI P P P P P 5 143 715 0 0 715 BANK OF INDIA KHUNTA 5451101000 2404059WL20803 Credited 18/09/2013   9 RAMA KISHKU OR-04-059-012-005/8110 ST KENDUAMUNDI P P P P P 5 143 715 0 0 715 BANK OF INDIA KHUNTA 5451101000 2404059WL20803 Credited 18/09/2013   Daily Attendence 9 8 8 7 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4576 Amount Paid Other 1287

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

Total Cash payment(In Rs.) Cash 5863 Average Per labour 651.4445

Total man days : 41