Muster Roll No. : 4395	Date From : 20/01/2015    Date To : 02/02/2015	Sanction No. : 2012    Sanction Date : 20/06/2014
Work Code : 2402011/OP/108977	Work Name : MANGO PLANTATION OF BAREIGUDA VILLAGE

Measurement Book Detail

MB NO.  1        Page NO.  5

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 8 9 10 11 12 13 14 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 PUTALU SINGH(Self) OR-02-011-001-005/6082 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL018820 Credited 20/04/2015   2 AGHNU DUNGDUNG OR-02-011-001-005/6112 ST BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL018820 Credited 20/04/2015   3 JHARIO DUNGDUNG OR-02-011-001-005/6112 ST BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL018820 Credited 20/04/2015   4 LEDU SINGH OR-02-011-001-005/6118 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL018820 Credited 20/04/2015   5 DHUNDA DUNGDUNG OR-02-011-001-005/6129 ST BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL018820 Credited 20/04/2015   6 AMRUSH SORENG OR-02-011-001-005/6091 ST BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL018820 Credited 20/04/2015   7 KUMAR SINGH OR-02-011-001-005/6092 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI 2402011WL018820 Credited 20/04/2015   8 ASHARU SINGH OR-02-011-001-005/6092 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL018820 Credited 20/04/2015   9 SUSIL NAIK OR-02-011-001-005/6120 ST BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL018820 Credited 20/04/2015   10 PADMABATI NAIK OR-02-011-001-005/6057 ST BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL028397 Credited 22/08/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11808 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1968

Total man days : 120