Muster Roll No. : 4999	Date From : 09/09/2016    Date To : 15/09/2016	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.  1        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 Niranjana(Self) OR-26-001-008-017/538590 OTHER Sialimunda P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK BOUDHRAJ IPOS0000001 2426001WL002312 Credited 25/11/2016   2 Parikhya OR-26-001-008-020/16414 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002312   3 Babula(Self) OR-26-001-008-017/538675 OTHER Sialimunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002312 Credited 25/11/2016   4 Dolamani OR-26-001-008-017/31619 OTHER Sialimunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002312   5 Paradeshi OR-26-001-008-022/20168 OTHER Usabilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002312   6 Kasta OR-26-001-008-022/20250 OTHER Usabilika P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002312 Credited 25/11/2016   7 Santa OR-26-001-008-020/16400 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002312   8 Parbati OR-26-001-008-017/31619 OTHER Sialimunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002312 Credited 25/11/2016   9 Anuri OR-26-001-008-022/20130 SC Usabilika P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002312 Credited 25/11/2016   10 Dukhi(Self) OR-26-001-008-022/20269 OTHER Usabilika P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002312 Credited 25/11/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36