Muster Roll No. : 1850	Date From : 14/08/2013    Date To : 20/08/2013	Sanction No. : 6602/06/DFO    Sanction Date : 18/07/2013
Work Code : 2404059/DP/3081730	Work Name : ANR PLANTATION AT KHUNTA RF UNDER UDALA RANGE

Measurement Book Detail

MB NO.  1300        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 PADMALOCHAN MARNDI OR-04-059-012-005/8160 ST KENDUAMUNDI P P P P 4 143 572 0 0 572 BANK OF INDIA KHUNTA 5451101000 2404059WL19798 Credited 26/08/2013   2 LAXMAN MURMU OR-04-059-012-005/8176 ST KENDUAMUNDI P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA 5451101000 2404059WL19798 Credited 26/08/2013   3 MANAKA MURMU OR-04-059-012-005/8205 ST KENDUAMUNDI P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID0005451 2404059WL19798 Credited 26/08/2013   4 CHAITANYA KARJI OR-04-059-012-005/8184 ST KENDUAMUNDI P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA 5451101000 2404059WL19798 Credited 26/08/2013   Daily Attendence 4 0 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3146 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3146 Average Per labour 786.5

Total man days : 22