Muster Roll No. : 6262	Date From : 13/03/2015    Date To : 26/03/2015	Sanction No. : 2012    Sanction Date : 20/06/2014
Work Code : 2402011/OP/108977	Work Name : MANGO PLANTATION OF BAREIGUDA VILLAGE

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 MARIANUS TETE(Self) OR-02-011-001-002/2409782 ST BALIMUNDA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL023223 Credited 22/04/2015   2 CHANDA SINGH OR-02-011-001-005/6060 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL023223 Credited 22/04/2015   3 PRADHAN BADAIK OR-02-011-001-005/6084 SC BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL023223 Credited 22/04/2015   4 PURAN SINGH OR-02-011-001-005/6100 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL023223 Credited 22/04/2015   5 DEODHAN SINGH OR-02-011-001-005/6061 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL023223 Credited 22/04/2015   6 SADAGAR SINGH(Self) OR-02-011-001-005/23748 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL023223 Credited 22/04/2015   7 SANTIRITA TETE(Daughter-in-Law) OR-02-011-001-002/5987 ST BALIMUNDA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI 2402011WL023223 Credited 22/04/2015   8 MANGRU DUNGDUNG(Self) OR-02-011-001-005/23825 ST BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL023223 Credited 22/04/2015   9 PUNA TETE OR-02-011-001-002/5862 ST BALIMUNDA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL023223 Credited 22/04/2015   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 7872 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 17712 Average Per labour 1968

Total man days : 108