Muster Roll No. : 6328	Date From : 28/07/2014    Date To : 03/08/2014	Sanction No. : 2980    Sanction Date : 07/05/2014
Work Code : 2404066/DP/3090344	Work Name : ASAN & ARJUN PLANTATION(1852) NOS PLANT PER HEC.

Measurement Book Detail

MB NO.  1        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 LALMOHAN MOHANTA OR-04-066-002-001/2016 OTHER BHURSANI P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK Jamsola 1029 2404066WL015752 Credited 20/08/2014   2 KRUSHNAPADA MAHANTA OR-04-066-002-001/2029 OTHER BHURSANI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066WL015752 Credited 20/08/2014   3 RAJAT MOHANTA(Self) OR-04-066-002-001/1994-A ST BHURSANI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066WL015752 Credited 20/08/2014   4 JAYANTI MOHANTA(Wife) OR-04-066-002-001/1994-A ST BHURSANI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066WL015752 Credited 20/08/2014   5 TARANI MOHANTA OR-04-066-002-001/2002 OTHER BHURSANI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066WL015752 Credited 20/08/2014   6 MANJULATA MOANTA OR-04-066-002-001/2000 OTHER BHURSANI P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066WL015752 Credited 20/08/2014   7 JAGANATH MOHANTA OR-04-066-002-001/1994 OTHER BHURSANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Jharpokharia 5509 2404066WL015752 Credited 20/08/2014   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 4592

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 937.1429

Total man days : 40