Muster Roll No. : 2739	Date From : 02/05/2016    Date To : 08/05/2016	Sanction No. : 5195/45    Sanction Date : 09/06/2015
Work Code : 2404066/OP/123843	Work Name : Cashew Plantation at Panisol

Measurement Book Detail

MB NO.  756        Page NO.  131

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 PAIKA MUNDA OR-04-066-015-012/11180 ST PANISOLE B A A A A A A 0 0 0 0 0 0       2404066WL005415   2 NARENDRA MUNDA OR-04-066-015-012/11206 ST PANISOLE B A A A A A A 0 0 0 0 0 0       2404066WL005415   3 NALI DEI OR-04-066-015-012/11210 OTHER PANISOLE B A A A A A A 0 0 0 0 0 0       2404066WL005415   4 BHASKAR MUNDA OR-04-066-015-012/11210 OTHER PANISOLE B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL005415   5 SUBASH CH MUNDA OR-04-066-015-012/11216 ST PANISOLE B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL005415 Credited 01/07/2016   6 SAIBA MUNDA OR-04-066-015-012/11206 ST PANISOLE B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL005415 Credited 01/07/2016   7 SHANTILATA MUNDA OR-04-066-015-012/11180 ST PANISOLE B A A A A A A 0 0 0 0 0 0 BANK OF INDIA Jharpokharia 550910 2404066WL005415   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 298.2857

Total man days : 12