Muster Roll No. : 6360	Date From : 06/09/2013    Date To : 12/09/2013	Sanction No. : 8232    Sanction Date : 03/06/2013
Work Code : 2404053/DP/3078232	Work Name : AR BLOCK PLANTATION IN RENGALBEDA RF UNDER PATBIL

Measurement Book Detail

MB NO.  852        Page NO.  16

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 PRATAP CHANDRA PURTY OR-04-053-011-012/15953 ST RENGALBEDA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL23821 Credited 22/10/2013   2 CHINTAMANI TIYU OR-04-053-011-012/15965 ST RENGALBEDA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL23821 Credited 22/10/2013   3 PADMALOCHAN PURTTI OR-04-053-011-012/15913 ST RENGALBEDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23821 Credited 22/10/2013   4 SANJATU BALMUCHU OR-04-053-011-012/15941 ST RENGALBEDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23821 Credited 22/10/2013   5 KARTIK CHANDRA NAIK OR-04-053-011-012/15975 ST RENGALBEDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23821 Credited 22/10/2013   6 PADMABATI TIYU OR-04-053-011-012/15965 ST RENGALBEDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23821 Credited 22/10/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36