Muster Roll No. : 11871	Date From : 02/01/2014    Date To : 08/01/2014	Sanction No. : 02/13-14    Sanction Date : 12/05/2013
Work Code : 2404051/DP/3077501	Work Name : RUBBER PLANTATION AT BARSIA UNDER BAREHIPANI G.P.

Measurement Book Detail

MB NO.  73/2013        Page NO.  7

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 BAJURAM SUNDI(Self) OR-04-051-002-005/21049 ST BARSIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JASHIPUR 2404051WL44464 Credited 25/02/2014   2 FULLAMANI OR-04-051-002-005/23333 ST BARSIA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL44464 Credited 25/02/2014   3 MAHANTY BARJA OR-04-051-002-005/23360 ST BARSIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 5502 2404051WL44464 Credited 25/02/2014   4 SAN LOCHAN BARJHA OR-04-051-002-005/25143 ST BARSIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 5502 2404051WL44464 Credited 25/02/2014   5 PRADHAN PURTY OR-04-051-002-005/25145 ST BARSIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 5502 2404051WL44464 Credited 25/02/2014   6 JAYRAM PURTY OR-04-051-002-005/25158 ST BARSIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 5502 2404051WL44464 Credited 25/02/2014   7 RATNA PURTTI OR-04-051-002-005/21050 ST BARSIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 5502 2404051WL44464 Credited 25/02/2014   8 PATHAR SAMAD OR-04-051-002-005/21052 ST BARSIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 5502 2404051WL44464 Credited 25/02/2014   9 BADLOCHAN BARJA OR-04-051-002-005/23333 ST BARSIA P P P P 4 143 572 0 0 572 BANK OF INDIA JASHIPUR BKID0005502 2404051WL44464 Credited 25/02/2014   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 794.4445

Total man days : 50