Muster Roll No. : 5986	Date From : 03/11/2016    Date To : 09/11/2016	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 Suresh(Self) OR-26-001-008-001/16539 OTHER Ainlajhuli P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bausuni 6122 2426001WL003264 Credited 25/11/2016   2 Ranjan(Self) OR-26-001-008-001/16572 OTHER Ainlajhuli P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Baunsuni 6122 2426001WL003264 Credited 25/11/2016   3 Kandarpa(Self) OR-26-001-008-001/16577 OTHER Ainlajhuli P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Baunsuni 6122 2426001WL003264 Credited 25/11/2016   4 Kambhu(Self) OR-26-001-008-001/16723 OTHER Ainlajhuli P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA Baunsuni 6122 2426001WL003264 Credited 25/11/2016   5 Narayan(Self) OR-26-001-008-001/16766 OTHER Ainlajhuli P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003264 Credited 25/11/2016   6 Rabi(Self) OR-26-001-008-001/16780 OTHER Ainlajhuli P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL003264 Credited 25/11/2016   7 Bibhisana(Self) OR-26-001-008-001/16612 OTHER Ainlajhuli P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Baunsuni 6122 2426001WL003264 Credited 25/11/2016   8 Umesh(Self) OR-26-001-008-003/17688 OTHER Banapali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003264 Credited 25/11/2016   9 Murali(Self) OR-26-001-008-001/34253 OTHER Ainlajhuli P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003264 Credited 25/11/2016   10 Dasaratha(Self) OR-26-001-008-003/17652 OTHER Banapali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003264 Credited 25/11/2016   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10092

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

Total Cash payment(In Rs.) Cash 10092 Average Per labour 1009.2

Total man days : 58