Muster Roll No. : 4602	Date From : 25/12/2014    Date To : 31/12/2014	Sanction No. : 4325    Sanction Date : 16/06/2014
Work Code : 2404050/DP/3095101	Work Name : RAISING OF ANR PLANTATION IN TUNGURU RF SUNAJODIA

Measurement Book Detail

MB NO.  177        Page NO.  45

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 SURYAMANI MAJHI OR-04-050-005-020/10590 ST SUNAJODIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL029786 Credited 13/01/2015   2 INDRAJIT TUNG(Son) OR-04-050-005-020/10609 OTHER SUNAJODIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL029786 Credited 13/01/2015   3 DUSMANTA MOHANTA(Son) OR-04-050-005-019/10333 OTHER SARASPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 2404050WL029786 Credited 13/01/2015   4 TRILOCHAN MOHANTA OR-04-050-005-019/10302 OTHER SARASPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 5456 2404050WL029786 Credited 13/01/2015   5 DEBAKI MAJHI OR-04-050-005-020/10656 ST SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL029786 Credited 13/01/2015   6 MAJHIA MAJHI OR-04-050-005-020/10654 OTHER SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL029786 Credited 13/01/2015   7 SUREI MURMU OR-04-050-005-020/10616 ST SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL029786 Credited 13/01/2015   8 MUCHIRAM SOREN OR-04-050-005-020/10634 ST SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL029786 Credited 13/01/2015   9 CHANDRA TUDU OR-04-050-005-020/10637 ST SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL029786 Credited 13/01/2015   10 RAMACHANDRA TUDU OR-04-050-005-020/10650 ST SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL029786 Credited 13/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 3936

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

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

Total man days : 60