Muster Roll No. : 3763	Date From : 18/09/2014    Date To : 24/09/2014	Sanction No. : 330/13-14    Sanction Date : 03/05/2013
Work Code : 2410/DP/3076956	Work Name : ANR WITH GAP PLANTATION OVER 50.0 HA IN BELGAON PR

Measurement Book Detail

MB NO.  06        Page NO.  39

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 ARJUN PATRA(Son) OR-10-004-003-009/19393 ST CHITRA P P P P P P 6 164 984 0 0 984       2410004WL007810 Credited 30/09/2014   2 BEDU PATRA(Son) OR-10-004-003-009/19398 ST CHITRA P P P P P P 6 164 984 0 0 984       2410004WL007810 Credited 30/09/2014   3 BHAKATA PUJHARI OR-10-004-003-009/19411 ST CHITRA P P P P P P 6 164 984 0 0 984       2410004WL007810 Credited 30/09/2014   4 NARASINGH PATRA OR-10-004-003-009/20185 ST CHITRA P P P P P P 6 164 984 0 0 984       2410004WL007810 Credited 30/09/2014   5 LOHAREN OR-10-004-003-009/20185 ST CHITRA P P P P P P 6 164 984 0 0 984       2410004WL007810 Credited 30/09/2014   6 MURSHING PATRA OR-10-004-003-009/19394 ST CHITRA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007810 Credited 30/09/2014   7 PANCHA OR-10-004-003-009/19394 ST CHITRA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL007810 Credited 30/09/2014   8 TARUN PATRA OR-10-004-003-009/19398 ST CHITRA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007810 Credited 30/09/2014   9 LAXMI OR-10-004-003-009/19420 ST CHITRA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL007810 Credited 30/09/2014   10 GURUBARI OR-10-004-003-009/19398 ST CHITRA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007810 Credited 30/09/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

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

Total man days : 60