Muster Roll No. : 6930	Date From : 25/11/2013    Date To : 01/12/2013	Sanction No. : 4307    Sanction Date : 02/06/2013
Work Code : 2404066/DP/3080393	Work Name : WADI PLANTATION OF DIGHI VILLAGE

Measurement Book Detail

MB NO.  250        Page NO.  27

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 CHAITAN PRSAD BIDHANI OR-04-066-008-003/17992 OTHER DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL41867 Credited 17/02/2014   2 RAMAI HEMBRAM(Self) OR-04-066-008-003/22605 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL41867 Credited 17/02/2014   3 SANKHO SOREN OR-04-066-008-003/22533 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL41867 Credited 17/02/2014   4 SUKANTI DAS(Wife) OR-04-066-008-007/22590 OTHER POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL41867 Credited 17/02/2014   5 SINGO HEMBRAM OR-04-066-008-003/18008 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL41867 Credited 17/02/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2574 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30