Muster Roll No. : 5567	Date From : 09/09/2017    Date To : 22/09/2017	Sanction No. : 1766/2017    Sanction Date : 03/05/2017
Work Code : 2402011/DP/3145827	Work Name : Avenue plantation from Lahanda to Kadlibahal over 5RKM (1st Year) 2017-18

Measurement Book Detail

MB NO.  5        Page NO.  47

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 8 9 10 11 12 13 14 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 RAJKUMAR ORAM(Self) OR-02-011-001-009/2499992 ST LAHANDA A A A A A A A A A A A A A X 0 0 0 0 0 0       2402011WL094484   2 TINTUS KANDAIBURU(Self) OR-02-011-001-011/2500004 ST SEMERTTA P P A A A A A A A A A A A X 2 174 348 0 0 348       2402011WL094484 Credited 04/11/2017   3 ELANI BANKAR(Wife) OR-02-011-001-011/2500012 OTHER SEMERTTA P P P A P P P P P P P P P X 12 174 2088 0 0 2088       2402011WL094484 Credited 04/11/2017   4 MANDELA ORA(Self) OR-02-011-001-009/2499993 ST LAHANDA A A A A A A A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL094484   5 NAMJAN CHERWA(Self) OR-02-011-001-011/2500009 ST SEMERTTA P P P A P P P P P P P P P X 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL094484 Credited 04/11/2017   6 MUNI LOHAR(Wife) OR-02-011-001-011/2500014 SC SEMERTTA P P P A P P P P P P P P P X 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL094484 Credited 04/11/2017   7 JOHAN BANKAR(Self) OR-02-011-001-011/2499999 ST SEMERTTA P P P A P P P P P P P P P X 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL094484 Credited 04/11/2017   8 NAURI ORAM(Wife) OR-02-011-001-009/5660 ST LAHANDA P P P A P P P P P P P P P X 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL094484 Credited 04/11/2017   9 SUNITA BANKAR(Wife) OR-02-011-001-011/2500023 ST SEMERTTA A A A A A A A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL094484   10 ARNES BANKAR(Wife) OR-02-011-001-011/2500020 ST SEMERTTA P P P A P P P P P P P P P X 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL094484 Credited 04/11/2017   Daily Attendence 7 7 6 0 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 8700 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 74