Muster Roll No. : 4927	Date From : 14/08/2015    Date To : 20/08/2015	Sanction No. : 5195/45    Sanction Date : 09/06/2015
Work Code : 2404066/OP/123843	Work Name : Cashew Plantation at Panisol

Measurement Book Detail

MB NO.  756        Page NO.  16

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 PAIKA MUNDA OR-04-066-015-012/11180 ST PANISOLE P P P P 4 174 696 0 0 696       2404066WL021349 Credited 02/09/2015   2 NARENDRA MUNDA OR-04-066-015-012/11206 ST PANISOLE P P P 3 174 522 0 0 522       2404066WL021349 Credited 02/09/2015   3 NALI DEI OR-04-066-015-012/11210 OTHER PANISOLE P P 2 174 348 0 0 348       2404066WL021349 Credited 02/09/2015   4 ROHINA MUNDA OR-04-066-015-012/11167 ST PANISOLE P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL021349 Credited 02/09/2015   5 KANHEI MUNDA OR-04-066-015-012/11164 ST PANISOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL021349   6 BHASKAR MUNDA OR-04-066-015-012/11210 OTHER PANISOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL021349 Credited 02/09/2015   7 GHASIRAM NAIK OR-04-066-015-012/11211 ST PANISOLE P P 2 174 348 0 0 348 BANK OF INDIA SIPS BKID0005509 2404066WL021349 Credited 02/09/2015   8 SAIBA MUNDA OR-04-066-015-012/11206 ST PANISOLE P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL021349 Credited 02/09/2015   9 SHANTILATA MUNDA OR-04-066-015-012/11180 ST PANISOLE P P 2 174 348 0 0 348 BANK OF INDIA Jharpokharia 550910 2404066WL021349 Credited 02/09/2015   10 PUTI MUNDA OR-04-066-015-012/11190 ST PANISOLE P P P P P 5 174 870 0 0 870 BANK OF INDIA Jharpokharia 550910 2404066WL021349 Credited 02/09/2015   Daily Attendence 9 9 6 5 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4698 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 35