Muster Roll No. : 6288	Date From : 25/07/2014    Date To : 31/07/2014	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.  01        Page NO.  1

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 BAIDANATH SING OR-04-066-012-008/19870 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL014780 Credited 14/08/2014   2 CHAITANYA HANSDA OR-04-066-012-009/18816 SC TILAU P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014780 Credited 14/08/2014   3 RUPIMANI SING OR-04-066-012-008/19749 SC SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014780 Credited 14/08/2014   4 SOMBARI SING OR-04-066-012-008/19837 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014780 Credited 14/08/2014   5 SANJIT GOCHHAYAT OR-04-066-012-009/18776 ST TILAU P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014780 Credited 14/08/2014   6 MOHAN MURMU OR-04-066-012-009/18782 SC TILAU P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014780 Credited 14/08/2014   7 FUDAN MURMU OR-04-066-012-009/18815 SC TILAU P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014780 Credited 14/08/2014   8 KUNIMANI SINGH OR-04-066-012-008/19931 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014780 Credited 14/08/2014   9 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 2404066WL014780 Credited 14/08/2014   10 BAISAKHI SING OR-04-066-012-008/19758 ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014780 Credited 14/08/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 5904 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