Muster Roll No. : 2439	Date From : 30/11/2015    Date To : 06/12/2015	Sanction No. : 1928-ngp-15/16-ws    Sanction Date : 02/07/2015
Work Code : 2430/DP/3102431	Work Name : DUMURIMUNDA NEW CASHEW PLANTATION 40 HCTR

Measurement Book Detail

MB NO.  722        Page NO.  31

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 KAMALU OR-30-005-003-003/16480 ST BETAL P P P P P P 6 174 1044 0 0 1044       2430005WL010632 Credited 10/12/2015   2 DALIMBA OR-30-005-003-003/16510 ST BETAL P P P P P P 6 174 1044 0 0 1044       2430005WL010632 Credited 10/12/2015   3 RADAMANI OR-30-005-003-003/16465 ST BETAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL010632 Credited 10/12/2015   4 JOGI OR-30-005-003-003/16465 ST BETAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL010632 Credited 10/12/2015   5 ASAMATI OR-30-005-003-003/16488 ST BETAL P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL010632 Credited 10/12/2015   6 SAHADEB OR-30-005-003-003/16488 ST BETAL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID000558 2430005WL010632 Credited 10/12/2015   7 LAKIDHAR OR-30-005-003-003/16510 ST BETAL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010632 Credited 10/12/2015   8 BALMATI OR-30-005-003-003/16480 ST BETAL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010632 Credited 10/12/2015   9 NILA OR-30-005-003-003/16466 ST BETAL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010632 Credited 10/12/2015   10 KAMAL OR-30-005-003-003/16466 ST BETAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL010632 Credited 10/12/2015   Daily Attendence 10 10 10 10 10 0 10

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