Muster Roll No. : 1511	Date From : 21/07/2017    Date To : 27/07/2017	Sanction No. : 351/2017    Sanction Date : 08/06/2017
Work Code : 2414010/DP/3140736	Work Name : ANR Plantation Buinkhar 30 ha,

Measurement Book Detail

MB NO.  231        Page NO.  12

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 PREMSING MURARI OR-14-010-002-001/6566 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056       2414010WL008496 Credited 10/08/2017   2 SURJA MURAI(Wife) OR-14-010-002-001/6566 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056       2414010WL008496 Credited 10/08/2017   3 PRATIMA BENKAR OR-14-010-002-001/6568 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL008496 Credited 10/08/2017   4 KHEDARU SARIYAN OR-14-010-002-001/6584 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008496 Credited 10/08/2017   5 KASTURI NETAM OR-14-010-002-001/6567 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008496 Credited 10/08/2017   6 DASRATH NETAM OR-14-010-002-001/6567 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008496 Credited 10/08/2017   7 JAGANATH BAG OR-14-010-002-001/6564 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008496 Credited 10/08/2017   8 DHIRA BAG OR-14-010-002-001/6564 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008496 Credited 10/08/2017   9 PIRABATI BAG OR-14-010-002-001/6560 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008496 Credited 10/08/2017   10 SUSILA KALSE OR-14-010-002-001/6580 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008496 Credited 10/08/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60