Muster Roll No. : 2633	Date From : 02/07/2016    Date To : 08/07/2016	Sanction No. : 967/2016    Sanction Date : 26/05/2016
Work Code : 2414010/DP/3118148	Work Name : B. Eco Plantation Jhanjpahad PRF (30 Ha)

Measurement Book Detail

MB NO.  185        Page NO.  1

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 SUBASINI BHOI OR-14-010-006-005/11808 ST LUHARKET P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL005206 Credited 08/09/2016   2 RINA MACHHU OR-14-010-006-005/11791 ST LUHARKET P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL005206 Credited 08/09/2016   3 BASUDEB JAL OR-14-010-006-005/11782 SC LUHARKET P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL005206 Credited 08/09/2016   4 MURALI BHOI OR-14-010-006-005/11808 ST LUHARKET P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL005206 Credited 08/09/2016   5 SADHU RAUT OR-14-010-006-005/11813 OTHER LUHARKET P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL005206 Credited 08/09/2016   6 BIREN BHUE OR-14-010-006-005/11781 ST LUHARKET P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL005206 Credited 08/09/2016   7 CHANDRASEKHAR BAG OR-14-010-006-005/11798 ST LUHARKET P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL005206 Credited 08/09/2016   8 BALARAM BHUA OR-14-010-006-005/11805 ST LUHARKET P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL005206 Credited 08/09/2016   9 PADMA BHUA OR-14-010-006-005/11805 ST LUHARKET P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL005206 Credited 08/09/2016   10 MEGHANAD BHOI OR-14-010-006-005/11785 ST LUHARKET P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL005206 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 8352 Amount Paid Other 1044

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

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

Total man days : 60