Muster Roll No. : 1361	Date From : 10/04/2017    Date To : 16/04/2017	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.  28        Page NO.  18

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 SUKULAL BARJA(Self) OR-04-051-002-005/26634 ST BARSIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL003466 Credited 24/05/2017   2 JIBAN PURTY OR-04-051-002-005/25513 ST BARSIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL003466 Credited 24/05/2017   3 GANGI BARJA(Wife) OR-04-051-002-005/26634 ST BARSIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051WL003466 Credited 24/05/2017   4 KAIRA HEMBRAM OR-04-051-002-005/25514 ST BARSIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR 2404051WL003466 Credited 24/05/2017   5 DUKA PURTY(Self) OR-04-051-002-005/26589 ST BARSIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051WL003466 Credited 24/05/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30