Muster Roll No. : 14529	Date From : 08/03/2016    Date To : 14/03/2016	Sanction No. : 2116/2015     Sanction Date : 29/04/2015
Work Code : 2412016/DP/3101433	Work Name : Ptr Tum ANR with GAP Plantation at Gujulingi inside Singharaj RF (2nd Year)

Measurement Book Detail

MB NO.  31        Page NO.  46

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 RAM PRADHAN OR-12-016-022-031/18677 ST PURIASAHI P P P P P A A 5 174 870 0 0 870 ANDHRA BANK KALABADA ANDB0000992 2412016WL072670 Credited 22/03/2016   2 LAXMAN PRADHAN OR-12-016-022-031/18713 ST PURIASAHI P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL072670 Credited 22/03/2016   3 NARASINGHA PRADHAN OR-12-016-022-031/18715 ST PURIASAHI P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL072670 Credited 22/03/2016   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 870

Total man days : 15