Muster Roll No. : 4262	Date From : 27/11/2014    Date To : 03/12/2014	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.  37

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 THAKURA TUDU OR-04-050-005-008/10848 ST JODIA P P P P P P 6 164 984 0 0 984       2404050WL027137 Credited 02/01/2015   2 NUCHU SARDAR(Wife) OR-04-050-005-003/18217 OTHER BISOI P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 2404050WL027137 Credited 02/01/2015   3 MITA NAYAK(Wife) OR-04-050-005-003/18221 OTHER BISOI P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 2404050WL027137 Credited 02/01/2015   4 JAKTU MURMU OR-04-050-005-008/10908 ST JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 5456 2404050WL027137 Credited 02/01/2015   5 MANI OR-04-050-005-008/10909 ST JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 5456 2404050WL027137 Credited 02/01/2015   6 FAGU MURMU OR-04-050-005-008/10920 ST JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL027137 Credited 02/01/2015   7 BHIMA HEMBRAM OR-04-050-005-008/10879 ST JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL027137 Credited 02/01/2015   8 DASAMAT MARNDI OR-04-050-005-008/10890 ST JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL027137 Credited 02/01/2015   9 PARESH OR-04-050-005-003/11277 ST BISOI P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL027137 Credited 02/01/2015   10 RAMA MURMU OR-04-050-005-008/10907 ST JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL027137 Credited 02/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

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

Total man days : 60