Muster Roll No. : 11617	Date From : 30/01/2015    Date To : 05/02/2015	Sanction No. : 3764/**    Sanction Date : 27/05/2014
Work Code : 2404066/DP/3091099	Work Name : K.Lime Plantation of Karan Hansdah & 12 others

Measurement Book Detail

MB NO.  1        Page NO.  17

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 JUNA SINGH OR-04-066-012-005/22607 ST KUKUDAANDA P P P P P P 6 164 984 0 0 984       2404066WL035821 Credited 21/04/2015   2 SINGRAI BESHRA OR-04-066-012-005/22609 ST KUKUDAANDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL035821 Credited 21/04/2015   3 DARGA SOREN OR-04-066-012-005/22602 ST KUKUDAANDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL035821 Credited 21/04/2015   4 BANGI SOREN OR-04-066-012-005/22610 ST KUKUDAANDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL035821 Credited 21/04/2015   5 NUNARAM TUDU OR-04-066-012-005/22603 ST KUKUDAANDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL035821 Credited 21/04/2015   6 LAXMAN SOREN OR-04-066-012-005/22604 ST KUKUDAANDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL035821 Credited 21/04/2015   7 BAJA BESHRA OR-04-066-012-005/22605 ST KUKUDAANDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL035821 Credited 21/04/2015   8 DASA TUDU OR-04-066-012-005/22606 ST KUKUDAANDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL035821 Credited 21/04/2015   9 RAMA CHANDRA SOREN OR-04-066-012-005/22610 ST KUKUDAANDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL035821 Credited 21/04/2015   10 PIRTHI MARNDI OR-04-066-012-005/22608 ST KUKUDAANDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL035821 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60