Muster Roll No. : 7498	Date From : 09/11/2013    Date To : 15/11/2013	Sanction No. : 02/13-14    Sanction Date : 12/05/2013
Work Code : 2404051/DP/3077501	Work Name : RUBBER PLANTATION AT BARSIA UNDER BAREHIPANI G.P.

Measurement Book Detail

MB NO.  45        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 HAMBIRA PURTY OR-04-051-002-005/25513 ST BARSIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 2404051WL25993 Credited 19/12/2013   2 KAIRA HEMBRAM OR-04-051-002-005/25514 ST BARSIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 2404051WL25993 Credited 19/12/2013   3 JANDAY SIDU OR-04-051-002-005/26456 ST BARSIA P P 2 143 286 0 0 286 BANK OF INDIA JASHIPUR 5502 2404051WL25993 Credited 19/12/2013   4 DUKA PURTY(Self) OR-04-051-002-005/26589 ST BARSIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR BKID0005502 2404051WL25993 Credited 19/12/2013   5 BARI BARI(Brother) OR-04-051-002-005/25512 ST BARSIA P P 2 143 286 0 0 286 BANK OF INDIA JASHIPUR 5502 2404051WL25993 Credited 19/12/2013   Daily Attendence 5 5 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3146 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3146 Average Per labour 629.2

Total man days : 22