Muster Roll No. : 9386	Date From : 19/11/2014    Date To : 25/11/2014	Sanction No. : 3764/**    Sanction Date : 27/05/2014
Work Code : 2404066/DP/3091099	Work Name : K.Lime Plantation of Karan Hansdah & 12 others

Measurement Book Detail

MB NO.  1        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 RAJARAM SING OR-04-066-012-008/19594 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026493 Credited 23/12/2014   2 MANGAL SING OR-04-066-012-008/19684 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026493 Credited 23/12/2014   3 SUKRA SING OR-04-066-012-008/19865 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026493 Credited 23/12/2014   4 CHUNU SING OR-04-066-012-008/19883 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026493 Credited 23/12/2014   5 CHHOTA SING OR-04-066-012-008/19868 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026493 Credited 23/12/2014   6 CHAMPABATI SING OR-04-066-012-008/19569 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026493 Credited 23/12/2014   7 TIKINIMANI SING OR-04-066-012-008/19589 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026493 Credited 23/12/2014   8 JATINDRA NATH SING OR-04-066-012-008/19591 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026493 Credited 23/12/2014   9 CHHOTRAI SING OR-04-066-012-008/19858 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026493 Credited 23/12/2014   10 CHARAN SING OR-04-066-012-008/19862 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026493 Credited 23/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60