Muster Roll No. : 10179	Date From : 24/12/2014    Date To : 30/12/2014	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 CHAMPA TUDU OR-04-066-002-009/2888 ST PURUNAPANI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066002WL031764 Credited 14/01/2015   2 SUMITRA BASKEY OR-04-066-002-011/2798 ST RAJBANDHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066002WL031764 Credited 14/01/2015   3 KANHU TUDU OR-04-066-002-009/2953 ST PURUNAPANI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066002WL031764 Credited 14/01/2015   4 JHARI TUDU OR-04-066-002-009/2910 ST PURUNAPANI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066002WL031764 Credited 14/01/2015   5 PRADEEP KU.NAIK(Self) OR-04-066-002-007/22619 ST NUHAMALIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIPS BKID0005509 2404066002WL031764 Credited 14/01/2015   6 CHHOTRAI MARNDI OR-04-066-002-007/2089 SC NUHAMALIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA Jharpokharia 5509 2404066002WL031764 Credited 14/01/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 4920 Amount Paid Other 0

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

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

Total man days : 36