Muster Roll No. : 64	Date From : 01/11/2014    Date To : 15/11/2014	Sanction No. : 29/DPC    Sanction Date : 20/05/2014
Work Code : 2802007034/DP/3218	Work Name : ORANGE PLANTATION IN CONVERGENCE WITH HCDD MARTAM NAZITAM MARTAM

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day 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 SUKUMAR PRADHAN(Son) SK-02-007-034-001/560 OTHER Chuza P P P P P P P P P P P P P 13 155 2015 0 0 2015       2802007WL000935 Credited 15/01/2015   2 HARKA BDR RAI(Son) SK-02-007-034-002/139 OTHER Martam P P P P P P P P P P P 11 155 1705 0 0 1705       2802007WL000935 Credited 15/01/2015   3 DEW KR. KAMI SK-02-007-034-002/15 SC Martam P P P P P P P P P P P P P 13 155 2015 0 0 2015       2802007WL000935 Credited 15/01/2015   4 RAJANDRA DAYALI SK-02-007-034-002/486 SC Martam P P P P P P P P P P P P P 13 155 2015 0 0 2015       2802007WL000935 Credited 15/01/2015   5 ONDUP LEPCHA(Son) SK-02-007-034-002/532 OTHER Martam P P P P P P P P P P P P P 13 155 2015 0 0 2015       2802007WL000935 Credited 15/01/2015   6 ANITA TAMANG(Wife) SK-02-007-034-002/583 ST Martam P P P P P P P P P P P P P 13 155 2015 0 0 2015       2802007WL000935 Credited 15/01/2015   7 MAHANDRA DIYALI(Self) SK-02-007-034-002/612 ST Martam P P P P P P P P P P P P P 13 155 2015 0 0 2015 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000935 Credited 15/01/2015   8 DIL MAN RAI SK-02-007-034-002/14 OTHER Martam P P P P P P P P P P P P P 13 155 2015 0 0 2015 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000935 Credited 15/01/2015   9 SANITA SUNAR SK-02-007-034-002/28 SC Martam P P P P P P P P P P P P P 13 155 2015 0 0 2015 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000935 Credited 15/01/2015   10 chandra rai(Wife) SK-02-007-034-001/270 OTHER Martam P P P P P P P P P P P P P 13 155 2015 0 0 2015 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000935 Credited 15/01/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6045 Amount Paid ST 4030 Amount Paid Other 9765

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

Total Cash payment(In Rs.) Cash 19840 Average Per labour 1984

Total man days : 128