Muster Roll No. : 15875	Date From : 26/12/2016    Date To : 01/01/2017	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.  180

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 MANI PURTY(Sister) OR-04-051-002-005/25486 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL050221 Credited 16/02/2017   2 BUDHURAM PURTY(Son) OR-04-051-002-005/21042 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL075541 Credited 11/09/2018   3 JAMUNA OR-04-051-002-005/21038 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL050221 Credited 16/02/2017   4 DASHAMA BARJA(Wife) OR-04-051-002-005/23360 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL050221 Credited 16/02/2017   5 SAN LOCHAN BARJHA OR-04-051-002-005/25143 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051WL050221 Credited 16/02/2017   6 PRADHAN PURTY OR-04-051-002-005/25145 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051WL050221 Credited 16/02/2017   7 JAYRAM PURTY OR-04-051-002-005/25158 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051WL050221 Credited 16/02/2017   8 MAHANTI PINGUA OR-04-051-002-005/25485 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051WL050221 Credited 16/02/2017   9 MAHANTY BARJA OR-04-051-002-005/23360 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051WL050221 Credited 16/02/2017   10 SAN BEGRA PURTY OR-04-051-002-005/25509 ST BARSIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051WL050221 Credited 16/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60