Muster Roll No. : 5991	Date From : 10/11/2016    Date To : 16/11/2016	Sanction No. : F111/16-17/ADS-B/AAP    Sanction Date : 04/08/2016
Work Code : 2426001/DP/3129573	Work Name : 40 Hect Assan & Arjun 3rd year plantation Maintanance

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Makardhaj(Son) OR-26-001-008-008/16930 OTHER Jharamunda P P P P P P A 6 174 1044 0 0 1044       2426001WL003266 Credited 25/11/2016   2 Dillip OR-26-001-008-008/16976 OTHER Jharamunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Baunsuni 6122 2426001WL003266 Credited 25/11/2016   3 Akhaya OR-26-001-008-008/17004 OTHER Jharamunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Baunsuni 6122 2426001WL003266 Credited 25/11/2016   4 Hara OR-26-001-008-008/17050 OTHER Jharamunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Baunsuni 6122 2426001WL003266 Credited 25/11/2016   5 Mahendri(Wife) OR-26-001-008-008/16903 OTHER Jharamunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Baunsuni 6122 2426001WL003266 Credited 25/11/2016   6 Balakrushna OR-26-001-008-008/16997 OTHER Jharamunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003266 Credited 25/11/2016   7 Bedi(Wife) OR-26-001-008-005/19130 OTHER Bijapadar P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003266 Credited 25/11/2016   8 Banamali OR-26-001-008-007/21708 OTHER Gochhapada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003266 Credited 25/11/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48