Muster Roll No. : 2012	Date From : 30/09/2014    Date To : 06/10/2014	Sanction No. : 1521/DRDA    Sanction Date : 08/07/2014
Work Code : 2416002/OP/112754	Work Name : 2nd year mnago plant. of Ghansyam Dhal, Dharampur

Measurement Book Detail

MB NO.  10        Page NO.  22

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 Mohandra Harijan OR-16-002-016-002/4700 ST DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL001554 Credited 09/01/2015   2 Arjun Dhala OR-16-002-016-002/4671 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001554 Credited 09/01/2015   3 Aruni Dhala OR-16-002-016-002/4671 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001554 Credited 09/01/2015   4 Bila Dhala OR-16-002-016-002/4676 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001554 Credited 09/01/2015   5 Ghanasyam Dhala OR-16-002-016-002/4676 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001554 Credited 09/01/2015   6 Dileswar samal(Self) OR-16-002-016-002/38754 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001554 Credited 09/01/2015   7 Ripha Samal(Wife) OR-16-002-016-002/38754 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001554 Credited 09/01/2015   8 Rajani kanta Samal OR-16-002-016-002/38599 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001554 Credited 09/01/2015   9 Praphul Dhala OR-16-002-016-002/4675 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001554 Credited 09/01/2015   10 Tilotama Dhala OR-16-002-016-002/4675 OTHER DHARAMPUR P P P P P P 6 164 984 0 0 984 DEOGARH MDG 768108 BHATSINGH 2416002WL001554 Credited 21/02/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60