Muster Roll No. : 7724	Date From : 13/11/2018    Date To : 19/11/2018	Sanction No. : 8720    Sanction Date : 04/08/2018
Work Code : 2404050/DP/10353632	Work Name : Cashew Plantation of Prasad Hembram & 10 others

Measurement Book Detail

MB NO.  14        Page NO.  16

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 SOMBARI NAIK(Daughter-in-Law) OR-04-050-008-003/1229 ST BHOLBEDA A A A A A A A 0 0 0 0 0 0       2404050WL157633   2 MALATI MURMU(Wife) OR-04-050-008-014/18660 OTHER KUNDURA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL157633 Credited 29/11/2018   3 CHANDRA MOHAN OR-04-050-008-014/330 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID000545 2404050WL157633 Credited 28/11/2018   4 RAMESH MAJHI OR-04-050-008-014/371 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID000545 2404050WL157633 Credited 29/11/2018   5 SUNA NAIK OR-04-050-008-015/16611 ST LAXMIPOSI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI 2404050WL157633 Credited 28/11/2018   6 BIRENDRA OR-04-050-008-014/358 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL157633 Credited 28/11/2018   7 SUMI MAJHI(Wife) OR-04-050-008-014/367-A ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL157633 Credited 28/11/2018   8 SARA OR-04-050-008-014/314 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL157633 Credited 28/11/2018   9 FAGU OR-04-050-008-014/314 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL157633 Credited 28/11/2018   10 UDAY NAIK(Son) OR-04-050-008-003/1229 ST BHOLBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL157633 Credited 28/11/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54