Muster Roll No. : 793	Date From : 11/08/2015    Date To : 17/08/2015	Sanction No. : 1925-NGP1-15/16-HORT    Sanction Date : 27/07/2015
Work Code : 2430/DP/3106167	Work Name : CASHEW GRAFT PLANTATION IN BAGHSIUNI GP AREA 5 HA

Measurement Book Detail

MB NO.  10        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 PRATIMA OR-30-005-002-007/14685 OTHER TONDA P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL003514 Credited 25/08/2015   2 GANESH OR-30-005-002-007/14756 OTHER TONDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL003514 Credited 25/08/2015   3 HARISHCHANDRA OR-30-005-002-007/14756 OTHER TONDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003514 Credited 25/08/2015   4 HALDHAR OR-30-005-002-007/14685 OTHER TONDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003514 Credited 25/08/2015   5 RADAMA OR-30-005-002-007/14683 OTHER TONDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL003514 Credited 25/08/2015   6 LAKHINATH OR-30-005-002-007/14683 OTHER TONDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL003514 Credited 25/08/2015   7 JAYATI OR-30-005-002-007/14650 ST TONDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003514 Credited 25/08/2015   8 JADAB OR-30-005-002-007/14650 ST TONDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003514 Credited 25/08/2015   9 BHASKAR OR-30-005-002-007/14756 OTHER TONDA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003514 Credited 25/08/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54