Muster Roll No. : 3935	Date From : 22/10/2014    Date To : 28/10/2014	Sanction No. : 4696    Sanction Date : 30/06/2014
Work Code : 2404050/DP/3093644	Work Name : Mango Plantation (ND) of Lundura Kisku & 3 others

Measurement Book Detail

MB NO.  112        Page NO.  31

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 HAJAM(Brother) OR-04-050-004-007/17222 OTHER MAHUBHANDAR P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI 2404050WL024920 Credited 09/12/2014   2 TIKULU(Son) OR-04-050-004-007/4483 OTHER MAHUBHANDAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BISOI SBIN001205 2404050WL024920 Credited 09/12/2014   3 MOKORO MARANDI OR-04-050-004-011/17175 OTHER PARABHADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050WL024920 Credited 09/12/2014   4 SUGUDA MARNDI(Self) OR-04-050-004-011/18264 ST PARABHADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050WL024920 Credited 09/12/2014   5 SALAKHU OR-04-050-004-011/6007 ST PARABHADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050WL024920 Credited 09/12/2014   6 SARATHI DEHURI OR-04-050-004-007/4318 SC MAHUBHANDAR P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL024920 Credited 09/12/2014   7 LABIN BEHERA OR-04-050-004-007/4362 OTHER MAHUBHANDAR P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL024920 Credited 09/12/2014   8 SURU DEHURI OR-04-050-004-007/4333 SC MAHUBHANDAR P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL024920 Credited 09/12/2014   9 SURENDRA DEHURI OR-04-050-004-007/4335 SC MAHUBHANDAR P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL024920 Credited 09/12/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 1968 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54