Muster Roll No. : 4258	Date From : 20/11/2014    Date To : 26/11/2014	Sanction No. : 4325    Sanction Date : 16/06/2014
Work Code : 2404050/DP/3095101	Work Name : RAISING OF ANR PLANTATION IN TUNGURU RF SUNAJODIA

Measurement Book Detail

MB NO.  177        Page NO.  30

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 SUNARAM SOREN OR-04-050-005-008/12147 ST JODIA P P P P P P 6 164 984 0 0 984       2404050WL027129 Credited 02/01/2015   2 RASMITA OR-04-050-005-013/9923 SC KUNDULIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL027129 Credited 02/01/2015   3 NUNA OR-04-050-005-008/17448 ST JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL027129 Credited 02/01/2015   4 BISASWAR OR-04-050-005-008/10921 ST JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL027129 Credited 02/01/2015   5 LILY NAYAK(Daughter-in-Law) OR-04-050-005-013/18455 ST KUNDULIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL027129 Credited 02/01/2015   6 GOPINATH MURMU(Self) OR-04-050-005-008/10930 ST JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL027129 Credited 02/01/2015   7 DHANU MURMU OR-04-050-005-008/12156 ST JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL027129 Credited 02/01/2015   8 PARBATI PATRA OR-04-050-005-013/10009 SC KUNDULIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 5456 2404050WL027129 Credited 02/01/2015   9 GOURA PATRA OR-04-050-005-013/9936 ST KUNDULIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL027129 Credited 02/01/2015   10 FAGU OR-04-050-005-008/11742 ST JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL027129 Credited 02/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 7872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60