Muster Roll No. : 4396	Date From : 20/01/2015    Date To : 02/02/2015	Sanction No. : 2012    Sanction Date : 20/06/2014
Work Code : 2402011/OP/108977	Work Name : MANGO PLANTATION OF BAREIGUDA VILLAGE

Measurement Book Detail

MB NO.  1        Page NO.  5

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 8 9 10 11 12 13 14 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 SULEMAN DUNGDUNG OR-02-011-001-005/6146 ST BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL018820 Credited 20/04/2015   2 SADAGAR NAIK OR-02-011-001-005/6158 ST BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL018820 Credited 20/04/2015   3 JETHU SARENG OR-02-011-001-005/6175 ST BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL018820 Credited 20/04/2015   4 MAGE SARENG OR-02-011-001-005/6175 ST BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL018820 Credited 20/04/2015   5 SUKRA SORENG OR-02-011-001-005/6185 ST BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL018820 Credited 20/04/2015   6 SUKRA SORENG OR-02-011-001-005/6145 ST BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL018820 Credited 20/04/2015   7 SISUPAL SINGH OR-02-011-001-005/6161 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL018820 Credited 20/04/2015   8 SUKANTI NAIK OR-02-011-001-005/6133 ST BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI 2402011WL018820 Credited 20/04/2015   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13776 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 15744 Average Per labour 1968

Total man days : 96