Muster Roll No. : 5528	Date From : 03/09/2013    Date To : 09/09/2013	Sanction No. : 3078100/DDH    Sanction Date : 23/05/2013
Work Code : 2404066/DP/3078100	Work Name : MANGO PLANTATION (ND) OF BIRIA MURMU & 23 OTHERS

Measurement Book Detail

MB NO.  01        Page NO.  4

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 SUMI MAJHI OR-04-066-008-003/17977 ST DIGHI P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB 2404066WL21228 Credited 21/09/2013   2 SUNARAM HANSDAH OR-04-066-008-003/17993 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL21228 Credited 21/09/2013   3 SIBASANKAR HANSDAH OR-04-066-008-003/17967 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL21228 Credited 21/09/2013   4 RAMRAI MAJHI OR-04-066-008-003/17971 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL21228 Credited 21/09/2013   5 BHAGLA SOREN OR-04-066-008-003/17960 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL21228 Credited 21/09/2013   6 BARJU MURMU OR-04-066-008-003/17978 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL21228 Credited 21/09/2013   7 BASEN HANSDAH OR-04-066-008-003/17986 SC DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL21228 Credited 21/09/2013   8 BASEN MAJHI OR-04-066-008-003/17958 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL21228 Credited 21/09/2013   9 SUMI MAJHI OR-04-066-008-003/17958 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL21228 Credited 21/09/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54