Muster Roll No. : 3288	Date From : 05/08/2015    Date To : 11/08/2015	Sanction No. : FS-PL-172    Sanction Date : 01/08/2015
Work Code : 2412021014/DP/3108007	Work Name : PLANTATION FROM BARISINGI RD ROAD TO SIVA MANDIRA

Measurement Book Detail

MB NO.  05        Page NO.  67

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 PURIYA OR-12-021-014-001/26246 OTHER BARASINGI P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL026003 Credited 12/10/2015   2 RANJAN SAHU OR-12-021-014-001/27652 OTHER BARASINGI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL026003 Credited 12/10/2015   3 SURENDRA OR-12-021-014-001/26486 OTHER BARASINGI P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL026003 Credited 12/10/2015   4 BIJULI OR-12-021-014-001/26324 OTHER BARASINGI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL026003 Credited 12/10/2015   5 RABINDRA OR-12-021-014-001/26328 OTHER BARASINGI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL026003 Credited 12/10/2015   6 KRUSHNA CH NAYAK OR-12-021-014-001/31057 OTHER BARASINGI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL026003 Credited 12/10/2015   7 BAYA NAYAK(Self) OR-12-021-014-001/31112 OTHER BARASINGI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL026003 Credited 12/10/2015   8 RAGHUNATHA GOUDA OR-12-021-014-001/27643 OTHER BARASINGI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL026003 Credited 12/10/2015   9 NAMITA(Wife) OR-12-021-014-001/31098 OTHER BARASINGI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL026003 Credited 12/10/2015   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9222

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

Total Cash payment(In Rs.) Cash 9222 Average Per labour 1024.6666

Total man days : 53