Muster Roll No. : 3337	Date From : 23/09/2015    Date To : 29/09/2015	Sanction No. : 3112680/F    Sanction Date : 16/09/2015
Work Code : 2424/DP/3112680	Work Name : Lemon Grass Plantatiion at Kinteising of Munisingh G.P

Measurement Book Detail

MB NO.  12        Page NO.  1

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 Jasiya Mandala OR-24-002-011-005/12756 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044       2424002WL003375 Credited 21/10/2015   2 Sumati Mandala OR-24-002-011-005/12756 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044       2424002WL003375 Credited 21/10/2015   3 Enosa Mandala OR-24-002-011-005/12756 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044       2424002WL003375 Credited 03/11/2015   4 ejekiel mandal(Father) OR-24-002-011-005/12762 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PARLAKHEMUNDI SBIN0RRUKGB 2424002WL003375 Credited 03/11/2015   5 Marka Raita OR-24-002-011-005/12758 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003375 Credited 03/11/2015   6 Mariyam Mandala OR-24-002-011-005/12759 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003375 Credited 21/10/2015   7 Parsuni Mandala OR-24-002-011-005/12755 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003375 Credited 21/10/2015   8 Ajina Mandala OR-24-002-011-005/12762 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003375 Credited 21/10/2015   9 Sulasoni Mandal OR-24-002-011-005/12762 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003375 Credited 21/10/2015   10 Luka Mandala OR-24-002-011-005/12759 ST RFNO 27 P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003375 Credited 21/10/2015   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60