Muster Roll No. : 8950	Date From : 16/02/2019    Date To : 22/02/2019	Sanction No. : 12056    Sanction Date : 12/11/2018
Work Code : 2404050/DP/10357100	Work Name : 2nd Year Cashew Plantation of Suresh Marndi & 21 others

Measurement Book Detail

MB NO.  48        Page NO.  13

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 KASU MURMU OR-04-050-008-016/1736 ST LUHABALIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI 5456 2404050WL180516   2 SUNARAM(Son) OR-04-050-008-016/1659 ST LUHABALIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI 5456 2404050WL180516 Credited 01/03/2019   3 MANSING MURMU OR-04-050-008-016/16627 ST LUHABALIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL180516 Credited 01/03/2019   4 CHAMIMANI(Sister) OR-04-050-008-016/1673 ST LUHABALIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL180516   5 JAMUNA MURMU OR-04-050-008-016/1680 ST LUHABALIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL180516   6 KARUNAKARA HEMBRAM OR-04-050-008-016/1693 ST LUHABALIA P P P P A A A 4 182 728 0 0 728 BANK OF INDIA BISOI BKID0005456 2404050WL180516 Credited 01/03/2019   7 ANJULATA NAIK(Wife) OR-04-050-008-016/1752-A OTHER LUHABALIA P P P A X X X 3 182 546 0 0 546 BANK OF INDIA BISOI BKID0005456 2404050WL180516 Credited 01/03/2019   8 MALHA HEMBRAM(Daughter-in-Law) OR-04-050-008-016/1665 ST LUHABALIA P P A A A A A 2 182 364 0 0 364 BANK OF INDIA BISOI 2404050WL180516 Credited 01/03/2019   9 SURESH MARNDI OR-04-050-008-016/1750 ST LUHABALIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL180516 Credited 01/03/2019   10 SURU TUDU OR-04-050-008-016/1719 ST LUHABALIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL180516 Credited 01/03/2019   Daily Attendence 7 7 6 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 546

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 600.6

Total man days : 33