Muster Roll No. : 15044	Date From : 24/09/2016    Date To : 30/09/2016	Sanction No. : 53/2016-17    Sanction Date : 30/04/2016
Work Code : 2404051/DP/3118007	Work Name : 4th Year Rubber Plantatin at Barsia

Measurement Book Detail

MB NO.  31        Page NO.  172

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 PANA SIDU OR-04-051-002-005/26456 ST BARSIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR 12049 2404051WL041230   2 JEMA PURTY(Wife) OR-04-051-002-005/26589 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL041230 Credited 15/12/2016   3 RATANA PURTY(Self) OR-04-051-002-005/26631 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL041230 Credited 15/12/2016   4 SARIKA PURTY(Wife) OR-04-051-002-005/26631 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL041230 Credited 15/12/2016   5 FULLAMANI OR-04-051-002-005/23333 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL041230 Credited 15/12/2016   6 JINGI JAMUNDA OR-04-051-002-005/25506 ST BARSIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL041230   7 DOBAR PURTY OR-04-051-002-005/25508 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051WL041230 Credited 15/12/2016   8 SAN BEGRA PURTY OR-04-051-002-005/25509 ST BARSIA P X X X X X X 1 174 174 0 0 174 BANK OF INDIA JASHIPUR 5502 2404051WL041230 Credited 15/12/2016   9 JANDAY SIDU OR-04-051-002-005/26456 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051WL041230 Credited 15/12/2016   10 DUKA PURTY(Self) OR-04-051-002-005/26589 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID0005502 2404051WL041230 Credited 15/12/2016   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7482 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7482 Average Per labour 748.2

Total man days : 43