Muster Roll No. : 15125	Date From : 01/10/2016    Date To : 07/10/2016	Sanction No. : 53/2016-17    Sanction Date : 30/04/2016
Work Code : 2404051/DP/3118007	Work Name : 4th Year Rubber Plantatin at Barsia

Measurement Book Detail

MB NO.  31        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 PANA SIDU OR-04-051-002-005/26456 ST BARSIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR 12049 2404051WL041231   2 JEMA PURTY(Wife) OR-04-051-002-005/26589 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL041231 Credited 15/12/2016   3 SUKULAL BARJA(Self) OR-04-051-002-005/26634 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL041231 Credited 15/12/2016   4 RATANA PURTY(Self) OR-04-051-002-005/26631 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL041231 Credited 15/12/2016   5 SARIKA PURTY(Wife) OR-04-051-002-005/26631 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL041231 Credited 15/12/2016   6 FULLAMANI OR-04-051-002-005/23333 ST BARSIA P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL041231 Credited 15/12/2016   7 JINGI JAMUNDA OR-04-051-002-005/25506 ST BARSIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL041231   8 DOBAR PURTY OR-04-051-002-005/25508 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051WL041231 Credited 15/12/2016   9 JANDAY SIDU OR-04-051-002-005/26456 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051WL041231 Credited 15/12/2016   10 DUKA PURTY(Self) OR-04-051-002-005/26589 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID0005502 2404051WL041231 Credited 15/12/2016   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8004 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8004 Average Per labour 800.4

Total man days : 46