Muster Roll No. : 6389	Date From : 06/09/2013    Date To : 12/09/2013	Sanction No. : 8230    Sanction Date : 03/06/2013
Work Code : 2404053/DP/3078230	Work Name : A.R.BLOCK PLANTATION AT BAGHALATA VILLAGE UNDER PA

Measurement Book Detail

MB NO.  853        Page NO.  33

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 SALMA TUDU OR-04-053-011-013/16771 ST THAKURJHARAN P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   2 MIRJA TUDU OR-04-053-011-013/16778 ST THAKURJHARAN P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   3 SHYMACHARAN TUDU OR-04-053-011-013/18783 ST THAKURJHARAN P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   4 GOBINDA TUDU OR-04-053-011-013/16772 ST THAKURJHARAN P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   5 SALAI HANSDA OR-04-053-011-013/16774 ST THAKURJHARAN P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   6 POMA MURMU OR-04-053-011-013/16775 ST THAKURJHARAN P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   7 JOBA HANSDA OR-04-053-011-013/16777 ST THAKURJHARAN P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   8 PUNTA TUDU OR-04-053-011-013/18783 ST THAKURJHARAN P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   9 RAMA MAJHI OR-04-053-011-013/16770 ST THAKURJHARAN P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   Daily Attendence 9 9 9 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5863 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5863 Average Per labour 651.4445

Total man days : 41