Muster Roll No. : 3701	Date From : 11/05/2017    Date To : 17/05/2017	Sanction No. : 6270***************    Sanction Date : 20/06/2016
Work Code : 2404066/DP/3122339	Work Name : 4th Year maint. of Mango plantation (ND) of Lasa Hembram & 11 Others

Measurement Book Detail

MB NO.  01        Page NO.  15

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 PARAMESWAR MARNDI(Son) OR-04-066-003-001/20772 ST ASANASOLE B P P P P P P 6 176 1056 0 0 1056       2404066WL011521 Credited 26/05/2017   2 HIRA SOREN(Wife) OR-04-066-003-001/20776-A ST ASANASOLE B P P P P P P 6 176 1056 0 0 1056       2404066WL011521 Credited 26/05/2017   3 RAMACHANDRA MARANDI(Self) OR-04-066-003-001/22505 ST ASANASOLE B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL011521 Credited 26/05/2017   4 DAKHIN SOREN(Self) OR-04-066-003-001/20765-B ST ASANASOLE B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL011521 Credited 26/05/2017   5 RAJENDRA MARANDI OR-04-066-003-001/20771 ST ASANASOLE B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL011521 Credited 26/05/2017   6 SUMATI MARNDI(Wife) OR-04-066-003-001/20772-A ST ASANASOLE B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL011521 Credited 26/05/2017   7 RABINDRA HEMBRAM(Brother) OR-04-066-003-001/22565 ST ASANASOLE B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL011521 Credited 26/05/2017   8 MAIN HEMBRAM OR-04-066-003-001/20781 ST ASANASOLE B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL011521 Credited 26/05/2017   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48