Muster Roll No. : 7769	Date From : 26/09/2014    Date To : 02/10/2014	Sanction No. : 3857/1    Sanction Date : 29/05/2014
Work Code : 2404066/DP/3090952	Work Name : Mango Plantation (ND)of Biria Murmu & 23 others

Measurement Book Detail

MB NO.  1        Page NO.  7

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 GHASIA MURMU(Son) OR-04-066-008-007/18638 ST POKPOKA P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITG 2404066WL021592 Credited 17/10/2014   2 CHULKU HANSDAH OR-04-066-008-003/17940 ST DIGHI P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB 2404066WL021592 Credited 17/10/2014   3 SUNARAM HANSDAH OR-04-066-008-003/17993 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL021592 Credited 17/10/2014   4 MANGAL MURMU(Self) OR-04-066-008-007/22647 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL021592 Credited 17/10/2014   5 CDHAITANYA P RASAD MAJHI OR-04-066-008-003/17886 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL021592 Credited 17/10/2014   6 PALAHA MAJHI OR-04-066-008-003/17886 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL021592 Credited 17/10/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36