Muster Roll No. : 6571	Date From : 11/08/2014    Date To : 17/08/2014	Sanction No. : 2980    Sanction Date : 07/05/2014
Work Code : 2404066/DP/3090344	Work Name : ASAN & ARJUN PLANTATION(1852) NOS PLANT PER HEC.

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ARJUN SOREN OR-04-066-002-009/2948 ST PURUNAPANI P P P P P P 6 164 984 0 0 984       2404066WL016913 Credited 10/09/2014   2 PURNACHANDRA MOHANTA OR-04-066-002-013/3032 OTHER TOLAK P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066WL016913 Credited 10/09/2014   3 SANKAR TUDU OR-04-066-002-009/3028 ST PURUNAPANI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066WL016913 Credited 10/09/2014   4 JHALRAM TUDU OR-04-066-002-009/2942 ST PURUNAPANI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066WL016913 Credited 10/09/2014   5 NAGEN CHANDRA MOHANTA OR-04-066-002-013/3047 OTHER TOLAK P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066WL016913 Credited 10/09/2014   6 ANIL CH. MOHANTA OR-04-066-002-013/3049 OTHER TOLAK P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL016913 Credited 10/09/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36