Muster Roll No. : 6765	Date From : 18/11/2013    Date To : 24/11/2013	Sanction No. : 3078100/DDH    Sanction Date : 23/05/2013
Work Code : 2404066/DP/3078100	Work Name : MANGO PLANTATION (ND) OF BIRIA MURMU & 23 OTHERS

Measurement Book Detail

MB NO.  01        Page NO.  6

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 NIMAI MAJHI OR-04-066-008-003/17833 ST DIGHI P P P P P P 6 143 858 0 0 858       2404066WL27604 Credited 14/12/2013   2 CHARAN HANSDAH OR-04-066-008-003/17914 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL27604 Credited 14/12/2013   3 CHAMPA MAJHI OR-04-066-008-003/17833 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL27604 Credited 14/12/2013   4 CHANDA HANSADA OR-04-066-008-003/17884 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL27604 Credited 14/12/2013   5 CDHAITANYA P RASAD MAJHI OR-04-066-008-003/17886 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL27604 Credited 14/12/2013   6 SUREN MAJHI OR-04-066-008-003/17901 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL27604 Credited 14/12/2013   7 UDAY HANSDAH OR-04-066-008-003/17909 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL27604 Credited 14/12/2013   8 PUNTA MAJHI OR-04-066-008-003/17825 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL27604 Credited 14/12/2013   9 LAKHIRAM HANSDAH OR-04-066-008-003/17850 ST DIGHI P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL27604 Credited 14/12/2013   10 MAYA HANSADA OR-04-066-008-003/17881 ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL27604 Credited 14/12/2013   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8151 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8151 Average Per labour 815.1

Total man days : 57