Muster Roll No. : 13132	Date From : 16/06/2017    Date To : 22/06/2017	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.  28/2016-17        Page NO.  34

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 MANGI BIRUA OR-04-051-002-005/20980 ST BARSIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL024761 Credited 29/06/2017   2 JANA OR-04-051-002-005/20989 ST BARSIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR 12049 2404051WL024761 Credited 29/06/2017   3 CHUBA OR-04-051-002-005/21015 ST BARSIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR 12049 2404051WL024761 Credited 29/06/2017   4 BELE HEMBRAM(Wife) OR-04-051-002-005/20981 ST BARSIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL024761 Credited 29/06/2017   5 SUBUNI HEMBRAM(Daughter-in-Law) OR-04-051-002-005/20989 ST BARSIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL024761 Credited 29/06/2017   6 KAIRA BIRUA OR-04-051-002-005/21004 ST BARSIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR 5502 2404051WL024761 Credited 29/06/2017   7 SELAI BANKILA OR-04-051-002-005/21015 ST BARSIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051WL024761   8 JAGEN JAMUDA OR-04-051-002-005/20983 ST BARSIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR 5502 2404051WL024761 Credited 29/06/2017   9 BADLOCHAN BARJA OR-04-051-002-005/23333 ST BARSIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051WL024761 Credited 29/06/2017   10 BIRASING BARI OR-04-051-002-005/20971 ST BARSIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051WL024761 Credited 29/06/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54