Muster Roll No. : 3416	Date From : 11/08/2014    Date To : 17/08/2014	Sanction No. : 4325    Sanction Date : 16/06/2014
Work Code : 2404050/DP/3095101	Work Name : RAISING OF ANR PLANTATION IN TUNGURU RF SUNAJODIA

Measurement Book Detail

MB NO.  177        Page NO.  1

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 NARAN MURMU OR-04-050-005-020/10669 ST SUNAJODIA P P P P P P 6 164 984 0 0 984       2404050WL017241 Credited 25/09/2014   2 CHANDU HANSDA OR-04-050-005-020/10671 ST SUNAJODIA P P P P P P 6 164 984 0 0 984       2404050WL017241 Credited 25/09/2014   3 RANI MAJHI OR-04-050-005-020/10658 ST SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL017241 Credited 25/09/2014   4 SUNARAM MAJHI OR-04-050-005-020/10659 ST SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL017241 Credited 25/09/2014   5 DASMAT OR-04-050-005-020/10660 ST SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL017241 Credited 25/09/2014   6 SANGRAM MURMU OR-04-050-005-020/10665 ST SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL017241 Credited 25/09/2014   7 MAJHIA MAJHI OR-04-050-005-020/10654 OTHER SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL017241 Credited 25/09/2014   8 BANAO MURMU OR-04-050-005-020/10674 ST SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL017241 Credited 25/09/2014   9 RAJU SOREN OR-04-050-005-020/10655 ST SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL017241 Credited 25/09/2014   10 SUPAI MURMU OR-04-050-005-020/10670 ST SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL017241 Credited 25/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60