Muster Roll No. : 16431	Date From : 29/02/2016    Date To : 06/03/2016	Sanction No. : 4924/00011    Sanction Date : 02/06/2015
Work Code : 2404066/DP/3103800	Work Name : 3rd yr Maint. Mango Plantation(ND) of Lasa Hembram & 22 others

Measurement Book Detail

MB NO.  1        Page NO.  17

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 BADAL SINGH OR-04-066-003-004/20837 SC RAMCHANDRAPUR P P P A A A A 3 226 678 0 0 678       2404066WL073951 Credited 21/03/2016   2 BHUSHAN SINGH OR-04-066-003-004/20824 SC RAMCHANDRAPUR P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL073951 Credited 19/03/2016   3 SITARAM MARANDI OR-04-066-003-004/20841 SC RAMCHANDRAPUR P P P A A A A 3 226 678 0 0 678 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL073951 Credited 21/03/2016   4 BHAGIRATHI SOREN(Self) OR-04-066-003-004/22590 ST RAMCHANDRAPUR P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL073951 Credited 21/03/2016   5 KUNU HEMBRAM(Self) OR-04-066-003-004/22591 ST RAMCHANDRAPUR P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL073951 Credited 21/03/2016   6 PRAVAS SINGH OR-04-066-003-004/20823 SC RAMCHANDRAPUR P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL073951 Credited 19/03/2016   Daily Attendence 6 6 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4068 Amount Paid ST 2712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1130

Total man days : 30