Muster Roll No. : 4881	Date From : 17/08/2017    Date To : 23/08/2017	Sanction No. : 1766/2017    Sanction Date : 03/05/2017
Work Code : 2402011/DP/3145827	Work Name : Avenue plantation from Lahanda to Kadlibahal over 5RKM (1st Year) 2017-18

Measurement Book Detail

MB NO.  5        Page NO.  57

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 KARTIK ORAM(Self) OR-02-011-001-009/2499981 ST LAHANDA P A A A A A A 1 176 176 0 0 176       2402011WL077329 Credited 04/11/2017   2 BISWA ORAM(Self) OR-02-011-001-009/2499991 ST LAHANDA P P P P P A P 6 176 1056 0 0 1056       2402011WL077329 Credited 04/11/2017   3 RAJKUMAR ORAM(Self) OR-02-011-001-009/2499992 ST LAHANDA P P P P P A P 6 176 1056 0 0 1056       2402011WL077329 Credited 04/11/2017   4 BISWA ORAM OR-02-011-001-009/5652 ST LAHANDA A A A A A A A 0 0 0 0 0 0       2402011WL077329   5 MANDELA ORA(Self) OR-02-011-001-009/2499993 ST LAHANDA P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL077329 Credited 04/11/2017   6 NAURI ORAM(Wife) OR-02-011-001-009/5660 ST LAHANDA P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL077329 Credited 04/11/2017   7 DHANANJAY AMAT OR-02-011-001-009/5631 ST LAHANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL077329   8 RUPAN ORAM(Wife) OR-02-011-001-009/2499991 ST LAHANDA P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL077329 Credited 04/11/2017   9 GOURI ORAM(Self) OR-02-011-001-009/2499980 ST LAHANDA P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL077329 Credited 04/11/2017   10 ANANDA MAJHI OR-02-011-001-009/5694 ST LAHANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL077329   Daily Attendence 7 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 475.2

Total man days : 27