Muster Roll No. : 6445	Date From : 16/12/2015    Date To : 22/12/2015	Sanction No. : 4788/90    Sanction Date : 30/05/2015
Work Code : 2404050/OP/125037	Work Name : 1st. Yr. Maint. of Mango Plantation at Patijhari-I

Measurement Book Detail

MB NO.  485        Page NO.  176

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 GHAN HEMBRAM OR-04-050-003-007/15570 ST PATIJHARI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NUAGAON IOBA0ROGB01 2404050WL048486 Credited 11/01/2016   2 BIRENDRA BADRA OR-04-050-003-007/15572 ST PATIJHARI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NUAGAON IOBA0ROGB01 2404050WL048486 Credited 11/01/2016   3 KANHU MURMU(Brother) OR-04-050-003-007/15559 ST PATIJHARI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NUAGAON IOBA0ROGB01 2404050WL048486 Credited 11/01/2016   4 PANGELA(Wife) OR-04-050-003-007/15581 ST PATIJHARI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NUAGAON IOBA0ROGB01 2404050WL048486 Credited 11/01/2016   5 JAMBI BAJARA OR-04-050-003-007/15575 ST PATIJHARI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NUAGAON IOBA0ROGB01 2404050WL048486 Credited 11/01/2016   6 SAGAR OR-04-050-003-007/15548 ST PATIJHARI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NUAGAON IOBA0ROGB01 2404050WL048486 Credited 11/01/2016   7 MANSING NAIK OR-04-050-003-004/15786 ST JAMUJHARI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL048486 Credited 11/01/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42