Muster Roll No. : 5788	Date From : 14/09/2013    Date To : 20/09/2013	Sanction No. : 4307    Sanction Date : 02/06/2013
Work Code : 2404066/DP/3080393	Work Name : WADI PLANTATION OF DIGHI VILLAGE

Measurement Book Detail

MB NO.  250        Page NO.  10

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 KAMALA BINDHANI(Wife) OR-04-066-008-003/17818 OTHER DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL23389 Credited 19/10/2013   2 DURGA HEMBRAM OR-04-066-008-003/17898 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL23389 Credited 19/10/2013   3 SAKRA HEMBRAM OR-04-066-008-003/17898 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL23389 Credited 19/10/2013   4 NIRASI LOHAR OR-04-066-008-003/17900 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL23389 Credited 19/10/2013   5 KARMU MAJHI OR-04-066-008-003/17902 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL23389 Credited 19/10/2013   6 HIRA MAJHI OR-04-066-008-003/17902 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL23389 Credited 19/10/2013   7 SAUNA HEMBRAM OR-04-066-008-003/17916 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL23389 Credited 19/10/2013   8 PARO HEMBRAM OR-04-066-008-003/17916 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL23389 Credited 19/10/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48