Muster Roll No. : 6650	Date From : 13/08/2014    Date To : 19/08/2014	Sanction No. : 3764/**    Sanction Date : 27/05/2014
Work Code : 2404066/DP/3091099	Work Name : K.Lime Plantation of Karan Hansdah & 12 others

Measurement Book Detail

MB NO.  1        Page NO.  3

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 ABHAY KUMAR PATRA OR-04-066-012-009/18753 ST TILAU P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   2 SOMBARI SING OR-04-066-012-008/19837 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   3 PRAKASH CH SING(Son) OR-04-066-012-008/19917 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   4 RUHIYA SINGH OR-04-066-012-008/19926 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   5 DEBENDRA PATRA OR-04-066-012-009/18725 ST TILAU P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   6 SUNIMANI SING OR-04-066-012-008/19851 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   7 HARISH CH SING OR-04-066-012-008/19880 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   8 MOHAN MURMU OR-04-066-012-009/18782 SC TILAU P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   9 SAMAYA MARANDI OR-04-066-012-009/18785 SC TILAU P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   10 HADI NANDA GOCHHAYAT OR-04-066-012-009/18797 ST TILAU P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016762 Credited 12/09/2014   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 7872 Amount Paid Other 0

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

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

Total man days : 60