Muster Roll No. : 11472	Date From : 06/07/2016    Date To : 12/07/2016	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.  87

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 BULA OR-04-051-002-005/20986 ST BARSIA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL023002 Credited 08/09/2016   2 SURIYA OR-04-051-002-005/20986 ST BARSIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL023002   3 SURU BALI TIYU OR-04-051-002-005/20975 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL023002 Credited 08/09/2016   4 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 2404051WL023002 Credited 08/09/2016   5 DUKA PURTTI OR-04-051-002-005/21029 ST BARSIA P P P A A A A 3 174 522 0 0 522 BANK OF INDIA JASHIPUR BKID000550 2404051WL023002 Credited 08/09/2016   6 MADHE PURTTI OR-04-051-002-005/20993 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051WL023002 Credited 08/09/2016   7 LANKA BIRUA OR-04-051-002-005/20980 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051WL023002 Credited 08/09/2016   8 BADLOCHAN BARJA OR-04-051-002-005/23333 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID0005502 2404051WL023002 Credited 08/09/2016   9 MAHANTY BARJA OR-04-051-002-005/23360 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051WL023002 Credited 08/09/2016   10 BEGRA PURTY OR-04-051-002-005/25510 ST BARSIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051WL023002   Daily Attendence 8 8 8 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42