Muster Roll No. : 8560	Date From : 09/01/2019    Date To : 15/01/2019	Sanction No. : 12056    Sanction Date : 12/11/2018
Work Code : 2404050/DP/10357100	Work Name : 2nd Year Cashew Plantation of Suresh Marndi & 21 others

Measurement Book Detail

MB NO.  48        Page NO.  5

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 SINGRAY TUDU OR-04-050-008-016/1757 ST LUHABALIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID000545 2404050WL171614 Credited 29/01/2019   2 ARSU HEMBRAM(Self) OR-04-050-008-016/1759 ST LUHABALIA P P P P A A A 4 182 728 0 0 728 BANK OF INDIA BISOI BKID000545 2404050WL171614 Credited 29/01/2019   3 KASU MURMU OR-04-050-008-016/1736 ST LUHABALIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI 5456 2404050WL171614 Credited 29/01/2019   4 KUNAR MURMU OR-04-050-008-016/1762 ST LUHABALIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL171614   5 SALGE TUDU(Daughter-in-Law) OR-04-050-008-016/1734 ST LUHABALIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL171614   6 ANJULATA NAIK(Wife) OR-04-050-008-016/1752-A OTHER LUHABALIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL171614 Credited 29/01/2019   7 BIRAM MAJHI OR-04-050-008-016/1761 ST LUHABALIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI 5456 2404050WL171614 Credited 29/01/2019   8 PITHA HEMBRAM OR-04-050-008-016/1760 ST LUHABALIA P P P A A A A 3 182 546 0 0 546 BANK OF INDIA BISOI 5456 2404050WL171614 Credited 29/01/2019   9 SURESH MARNDI OR-04-050-008-016/1750 ST LUHABALIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL171614 Credited 29/01/2019   10 SURU TUDU OR-04-050-008-016/1719 ST LUHABALIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL171614 Credited 29/01/2019   Daily Attendence 8 8 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6734 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 7826 Average Per labour 782.6

Total man days : 43