Muster Roll No. : 2876	Date From : 23/07/2018    Date To : 29/07/2018	Sanction No. : 2630/2018    Sanction Date : 18/06/2018
Work Code : 2424002/DP/10341462	Work Name : ANR with Gap Plantation at Pnguda of Devagiri Range

Measurement Book Detail

MB NO.  5        Page NO.  11

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 Rama Bhuyan OR-24-002-016-001/4277 ST Ambojhari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL008596 Credited 29/08/2018   2 Salati Naika OR-24-002-016-010/18739 OTHER Tahajang A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL008596   3 Nayami Bhuya(Wife) OR-24-002-016-003/18809 ST Gantora P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL008596 Credited 29/08/2018   4 Asiso Bhuya(Self) OR-24-002-016-003/18809 ST Gantora P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL008596 Credited 29/08/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 819

Total man days : 18