Muster Roll No. : 794	Date From : 18/08/2015    Date To : 24/08/2015	Sanction No. : 1925-NGP1-15/16-HORT    Sanction Date : 27/07/2015
Work Code : 2430/DP/3106167	Work Name : CASHEW GRAFT PLANTATION IN BAGHSIUNI GP AREA 5 HA

Measurement Book Detail

MB NO.  10        Page NO.  4

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 DINABANDHU OR-30-005-002-001/14237 OTHER BAGHSIUNI P P P P P P 6 174 1044 0 0 1044       2430005WL004149 Credited 01/09/2015   2 PRATIMA OR-30-005-002-001/14237 OTHER BAGHSIUNI P P P P P P 6 174 1044 0 0 1044       2430005WL004149 Credited 01/09/2015   3 MONOBODHA OR-30-005-002-001/14139 OTHER BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005WL004149 Credited 01/09/2015   4 TILOTAMA BISOI OR-30-005-002-001/14131 OTHER BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL004149 Credited 01/09/2015   5 LALIT BISOI OR-30-005-002-001/14131 OTHER BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL004149 Credited 01/09/2015   6 SUKRI PUJARI OR-30-005-002-001/14168 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004149 Credited 01/09/2015   7 SADA PUJARI OR-30-005-002-001/14168 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004149 Credited 01/09/2015   8 GOUMATI OR-30-005-002-001/14201 OTHER BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL004149 Credited 01/09/2015   9 NANDA OR-30-005-002-001/14201 OTHER BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL004149 Credited 01/09/2015   10 CHANDRAMA OR-30-005-002-001/14139 OTHER BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL004149 Credited 01/09/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 8352

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

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

Total man days : 60