Muster Roll No. : 5307	Date From : 29/11/2013    Date To : 04/12/2013	Sanction No. : F-020/2013-14/DFO-B    Sanction Date : 26/07/2013
Work Code : 2426001/DP/3079990	Work Name : Avenue plantation from Jamtangi to Digi over 20 RK

Measurement Book Detail

MB NO.  187        Page NO.  51

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 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 Gaura(Son) OR-26-001-012-022/20088 OTHER Rugudigora P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01398 Credited 22/03/2014   2 Tarangini(Wife) OR-26-001-012-022/20077 OTHER Rugudigora P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01398 Credited 01/05/2014   3 Tripurari(Self) OR-26-001-012-022/20077 OTHER Rugudigora P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL01398 Credited 22/03/2014   4 Narendra(Son) OR-26-001-012-022/20088 OTHER Rugudigora P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01398 Credited 22/03/2014   5 Ghanasyam OR-26-001-012-022/20095 OTHER Rugudigora P P P P P P 6 143 858 0 0 858 BOUNSONI 762015 RISIBANDH 2426001WL01398 Credited 22/03/2014   6 Anusaya OR-26-001-012-022/20095 OTHER Rugudigora P P P P P P 6 143 858 0 0 858 BOUNSONI 762015 RIIBANDH 2426001WL01398 Credited 01/05/2014   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36