Muster Roll No. : 9629	Date From : 29/11/2014    Date To : 05/12/2014	Sanction No. : 3857/32    Sanction Date : 29/05/2014
Work Code : 2404066/DP/3091060	Work Name : Mango Plantation (ND) of Dukhia Majhi & 8 others

Measurement Book Detail

MB NO.  1        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 SINGRAI MAJHI OR-04-066-008-003/17844 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028543 Credited 10/01/2015   2 BASI HANSADA OR-04-066-008-003/17870 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028543 Credited 10/01/2015   3 CHANDA HANSADA OR-04-066-008-003/17884 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028543 Credited 10/01/2015   4 SUREN MAJHI OR-04-066-008-003/17901 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028543 Credited 10/01/2015   5 SUNARAM MAJHI OR-04-066-008-003/17908 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028543 Credited 10/01/2015   6 LAXMAN MAJHI OR-04-066-008-003/17921 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028543 Credited 10/01/2015   7 ANANTA MAJHI OR-04-066-008-003/17922 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028543 Credited 10/01/2015   8 MASANG SOREN OR-04-066-008-003/17930 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028543 Credited 10/01/2015   9 RAISEN MAJHI OR-04-066-008-003/17934 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028543 Credited 10/01/2015   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54