Muster Roll No. : 6769	Date From : 18/11/2013    Date To : 24/11/2013	Sanction No. : 3078102/DDH    Sanction Date : 23/05/2013
Work Code : 2404066/DP/3078102	Work Name : MANGO PLANTATION (ND) OF CHANRAY MAJHI & 6 OTHERS

Measurement Book Detail

MB NO.  01        Page NO.  11

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 BAJUN MAJHI OR-04-066-008-003/17943 ST DIGHI P P P P P P 6 143 858 0 0 858       2404066WL27612 Credited 14/12/2013   2 SINGRAI MAJHI OR-04-066-008-003/17844 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL27612 Credited 14/12/2013   3 NIMAI KISKU OR-04-066-008-003/17847 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL27612 Credited 14/12/2013   4 SUNARAM MAJHI OR-04-066-008-003/17908 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL27612 Credited 14/12/2013   5 KISHORE MAJHI OR-04-066-008-003/17911 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL27612 Credited 14/12/2013   6 LAXMAN MAJHI OR-04-066-008-003/17921 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL27612 Credited 14/12/2013   7 MASANG SOREN OR-04-066-008-003/17930 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL27612 Credited 14/12/2013   8 SINGRAI SOREN OR-04-066-008-003/17948 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL27612 Credited 14/12/2013   9 RAISEN MAJHI OR-04-066-008-003/17934 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL27612 Credited 14/12/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

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

Total man days : 54