Muster Roll No. : 9927	Date From : 13/12/2014    Date To : 19/12/2014	Sanction No. : 3857/32    Sanction Date : 29/05/2014
Work Code : 2404066/DP/3091060	Work Name : Mango Plantation (ND) of Dukhia Majhi & 8 others

Measurement Book Detail

MB NO.  01        Page NO.  8

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 SINGRAI MAJHI OR-04-066-008-003/17844 ST DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029012 Credited 10/01/2015   2 LAL SOREN OR-04-066-008-003/17949 ST DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029012 Credited 10/01/2015   3 RAMCHAND MAJHI OR-04-066-008-003/17956 ST DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029012 Credited 10/01/2015   4 SINGRAI SOREN OR-04-066-008-003/17948 ST DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029012 Credited 10/01/2015   5 SUREN MAJHI OR-04-066-008-003/17901 ST DIGHI P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029012 Credited 10/01/2015   6 SUNARAM MAJHI OR-04-066-008-003/17908 ST DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029012 Credited 10/01/2015   7 LAXMAN MAJHI OR-04-066-008-003/17921 ST DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029012 Credited 10/01/2015   8 ANANTA MAJHI OR-04-066-008-003/17922 ST DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029012 Credited 10/01/2015   9 MASANG SOREN OR-04-066-008-003/17930 ST DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029012 Credited 10/01/2015   10 RAISEN MAJHI OR-04-066-008-003/17934 ST DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029012 Credited 10/01/2015   Daily Attendence 0 0 10 10 10 9 9

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

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 787.2

Total man days : 48