Muster Roll No. : 6388	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 NARAYAN HANSDAH(Son) OR-04-053-011-001/18873 OTHER BAGHALATA P P P P P 5 143 715 0 0 715 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL23822 Credited 22/10/2013   2 BIKRAM BESHRA OR-04-053-011-001/16818 ST BAGHALATA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   3 DHYAN MAJHI(Self) OR-04-053-011-001/18860 OTHER BAGHALATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   4 PUNTHA HANSDA OR-04-053-011-001/16813 ST BAGHALATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   5 KHELRAM MURMU OR-04-053-011-001/16814 ST BAGHALATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   6 CHHITA MURMU OR-04-053-011-001/16814 ST BAGHALATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   7 SIBANATH MURMU OR-04-053-011-001/16815 ST BAGHALATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   8 METHAL MURMU OR-04-053-011-001/16815 ST BAGHALATA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   9 BHAJU SOREN OR-04-053-011-001/16816 ST BAGHALATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   10 SUNA SOREN OR-04-053-011-001/16816 ST BAGHALATA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23822 Credited 22/10/2013   Daily Attendence 10 10 10 10 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5291 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 6721 Average Per labour 672.1

Total man days : 47