Muster Roll No. : 43	Date From : 17/04/2017    Date To : 23/04/2017	Sanction No. : F111/16-17/ADS-B/AAP    Sanction Date : 04/08/2016
Work Code : 2426001/DP/3129573	Work Name : 40 Hect Assan & Arjun 3rd year plantation Maintanance

Measurement Book Detail

MB NO.  04        Page NO.  5

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 Jugindra OR-26-001-008-011/19290 OTHER Khameswarijhuli P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000035 Credited 08/05/2017   2 Ramesh(Son) OR-26-001-008-011/19284 OTHER Khameswarijhuli P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000035 Credited 08/05/2017   3 Bikash(Son) OR-26-001-008-006/19594 ST Ghodakhai P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000035 Credited 08/05/2017   4 Sribatsa(Son) OR-26-001-008-006/19520 OTHER Ghodakhai P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000035 Credited 08/05/2017   5 Bidu OR-26-001-008-006/19594 ST Ghodakhai A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000035   6 Nabami OR-26-001-008-006/19594 ST Ghodakhai P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000035 Credited 08/05/2017   7 Satya OR-26-001-008-011/19312 OTHER Khameswarijhuli P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000035 Credited 08/05/2017   8 Sukra(Son) OR-26-001-008-011/19246 ST Khameswarijhuli P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000035 Credited 08/05/2017   9 Bishnu OR-26-001-008-011/19318 OTHER Khameswarijhuli P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000035 Credited 08/05/2017   10 Jashoda OR-26-001-008-011/19290 OTHER Khameswarijhuli P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000035 Credited 08/05/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54