Muster Roll No. : 3103	Date From : 18/11/2014    Date To : 24/11/2014	Sanction No. : 1521/DRDA    Sanction Date : 08/07/2014
Work Code : 2416002/OP/112754	Work Name : 2nd year mnago plant. of Ghansyam Dhal, Dharampur

Measurement Book Detail

MB NO.  10        Page NO.  22

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 Arjun Dhala OR-16-002-016-002/4671 OTHER DHARAMPUR P P P P P P 6 25.11 150.66 0 0 150.66 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001554 Credited 09/01/2015   2 Sukru Dhala OR-16-002-016-002/4673 OTHER DHARAMPUR P P P P P P 6 25.11 150.66 0 0 150.66 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001554 Credited 09/01/2015   3 Tanu Chandra Naik(Self) OR-16-002-016-002/38772 SC DHARAMPUR P P P P P P 6 25.11 150.66 0 0 150.66 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001554 Credited 09/01/2015   4 Aruni Dhala OR-16-002-016-002/4671 OTHER DHARAMPUR P P P P P P 6 25.11 150.66 0 0 150.66 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001554 Credited 09/01/2015   5 Ghanasyam Dhala OR-16-002-016-002/4676 OTHER DHARAMPUR P P P P P P 6 25.11 150.66 0 0 150.66 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001554 Credited 09/01/2015   6 Dileswar samal(Self) OR-16-002-016-002/38754 OTHER DHARAMPUR P P P P P P 6 25.11 150.66 0 0 150.66 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001554 Credited 09/01/2015   7 Ripha Samal(Wife) OR-16-002-016-002/38754 OTHER DHARAMPUR P P P P P P 6 25.11 150.66 0 0 150.66 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001554 Credited 09/01/2015   8 Praphul Dhala OR-16-002-016-002/4675 OTHER DHARAMPUR P P P P P P 6 25.11 150.66 0 0 150.66 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001554 Credited 09/01/2015   9 Dileswar Sahu OR-16-002-016-002/4651 OTHER DHARAMPUR P P P P P P 6 25.11 150.66 0 0 150.66 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001554 Credited 09/01/2015   10 Tilotama Dhala OR-16-002-016-002/4675 OTHER DHARAMPUR P P P P P P 6 25.11 150.66 0 0 150.66 DEOGARH MDG 768108 BHATSINGH 2416002WL001554 Credited 21/02/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 150.66 Amount Paid ST 0 Amount Paid Other 1355.94

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

Total Cash payment(In Rs.) Cash 1506.6 Average Per labour 150.66

Total man days : 60