Muster Roll No. : 5567	Date From : 13/09/2015    Date To : 19/09/2015	Sanction No. : 5226/16    Sanction Date : 19/06/2015
Work Code : 2404066/DP/3103843	Work Name : AVENUE PLANTATION FROM PANDHADA-GANDIPANI

Measurement Book Detail

MB NO.  15        Page NO.  18

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 SURU MUNDA OR-04-066-015-006/10207 ST KENDUA P P P P P 5 174 870 0 0 870       2404066WL027050 Credited 12/10/2015   2 SATRUGHAN MUNDA OR-04-066-015-006/10215 SC KENDUA 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL027050   3 DRAUPADI MUNDA OR-04-066-015-006/10215 SC KENDUA P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID0005509 2404066WL027050 Credited 12/10/2015   4 GEETA MUNDA OR-04-066-015-006/10166 ST KENDUA P P P P P 5 174 870 0 0 870 BANK OF INDIA Jharpokharia 550910 2404066WL027050 Credited 12/10/2015   5 DHARMU MUNDA OR-04-066-015-006/10218 ST KENDUA P P P P P 5 174 870 0 0 870 BANK OF INDIA Jharpokharia 550910 2404066WL027050 Credited 12/10/2015   6 PRAKASHRANJAN MOHANTA OR-04-066-015-006/10235 OTHER KENDUA P P P P P 5 174 870 0 0 870 BANK OF INDIA Jharpokharia 550910 2404066WL027050 Credited 12/10/2015   7 LAXMI MUNDA OR-04-066-015-006/10207 ST KENDUA P P P P P 5 174 870 0 0 870 BANK OF INDIA Jharpokharia 550910 2404066WL027050 Credited 12/10/2015   8 RANJIT MUNDA OR-04-066-015-006/10164 SC KENDUA P P P P P 5 174 870 0 0 870 BANK OF INDIA Jharpokharia 550910 2404066WL027050 Credited 12/10/2015   9 DILIP MUNDA OR-04-066-015-006/10165 SC KENDUA P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID0005509 2404066WL027050 Credited 12/10/2015   10 ANJALI MUNDA OR-04-066-015-006/10165 SC KENDUA P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID0005509 2404066WL027050 Credited 12/10/2015   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 3480 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 45