Muster Roll No. : 7976	Date From : 16/12/2015    Date To : 22/12/2015	Sanction No. : 3112680/F    Sanction Date : 16/09/2015
Work Code : 2424/DP/3112680	Work Name : Lemon Grass Plantatiion at Kinteising of Munisingh G.P

Measurement Book Detail

MB NO.  12        Page NO.  14

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 Susila Raita OR-24-002-011-005/12738 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044       2424002WL010932 Credited 09/06/2016   2 Jayaba Mandala OR-24-002-011-005/12741 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010932 Credited 24/03/2016   3 Saiban Raita OR-24-002-011-005/12738 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010932 Credited 09/06/2016   4 Endan Raita OR-24-002-011-005/12733 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL010932 Credited 24/03/2016   5 Suryam Mandala OR-24-002-011-005/12739 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL010932 Credited 09/06/2016   6 Aamas Mandala OR-24-002-011-005/12740 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL010932 Credited 09/06/2016   7 Lasa Mandala OR-24-002-011-005/12740 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL010932 Credited 24/03/2016   8 Malani Raita OR-24-002-011-005/12733 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010932 Credited 24/03/2016   9 Jesmeni Mandala OR-24-002-011-005/12737 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010932 Credited 24/03/2016   10 Udasu Mandala OR-24-002-011-005/12737 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002WL010932 Credited 09/06/2016   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60