Muster Roll No. : 5474	Date From : 31/08/2017    Date To : 06/09/2017	Sanction No. : 6031    Sanction Date : 29/04/2017
Work Code : 2404050/DP/3149882	Work Name : 3rd YEAR MAINTENANCE OF ASAN / ARJUN PLANTATION OF 10 HECT. AT KHADAMBEDA

Measurement Book Detail

MB NO.  31        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 KAPURA HANSDAH(Daughter) OR-04-050-007-007/9364 ST DUDHUKUNDI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 2404050WL068693 Credited 04/11/2017   2 BUDHURAM MUNDA(Self) OR-04-050-007-011/19118 OTHER KHADAMBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL068693 Credited 04/11/2017   3 BUDHUNI MUNDA(Wife) OR-04-050-007-011/19118 OTHER KHADAMBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL068693 Credited 04/11/2017   4 KANDRI OR-04-050-007-007/9395 ST DUDHUKUNDI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL068693 Credited 04/11/2017   5 MAMATA MUNDA(Wife) OR-04-050-007-011/18202 ST KHADAMBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL068693 Credited 04/11/2017   6 TARAMANI MUNDA(Wife) OR-04-050-007-011/18659 OTHER KHADAMBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL068693 Credited 04/11/2017   7 SUNARAM PATRA(Self) OR-04-050-007-011/19413 OTHER KHADAMBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL068693 Credited 04/11/2017   8 SAHADEB MUNDA(Self) OR-04-050-007-011/18982 ST KHADAMBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL068693 Credited 04/11/2017   9 SADE MURMU OR-04-050-007-007/9395 ST DUDHUKUNDI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL068693 Credited 04/11/2017   10 CHAITANYA MUNDA(Self) OR-04-050-007-011/19136 ST KHADAMBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL068693   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54