Muster Roll No. : 11544	Date From : 06/02/2014    Date To : 12/02/2014	Sanction No. : 3078100/DDH    Sanction Date : 23/05/2013
Work Code : 2404066/DP/3078100	Work Name : MANGO PLANTATION (ND) OF BIRIA MURMU & 23 OTHERS

Measurement Book Detail

MB NO.  1        Page NO.  10

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 KUNURAM MURMU(Self) OR-04-066-008-007/18638 ST POKPOKA P P P P P P 6 143 858 0 0 858       2404066WL44035 Credited 13/03/2014   2 GHASIA MURMU(Son) OR-04-066-008-007/18638 ST POKPOKA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITG 2404066WL44035 Credited 13/03/2014   3 NUHA MURMU OR-04-066-008-007/18606 ST POKPOKA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL44035 Credited 13/03/2014   4 BAJINATH MURMU OR-04-066-008-007/18606 ST POKPOKA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL44035 Credited 13/03/2014   5 LAKHI MURMU OR-04-066-008-007/18606 ST POKPOKA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL44035 Credited 13/03/2014   6 THAKURDAS MURMU(Self) OR-04-066-008-007/22646 ST POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL44035 Credited 13/03/2014   7 MANGAL MURMU(Self) OR-04-066-008-007/22647 ST POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL44035 Credited 13/03/2014   8 BASANTI DAS(Wife) OR-04-066-008-007/22676 OTHER POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL44035 Credited 13/03/2014   9 SUKANTI DAS(Wife) OR-04-066-008-007/22590 OTHER POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL44035 Credited 13/03/2014   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54