Muster Roll No. : 355	Date From : 04/06/2014    Date To : 10/06/2014	Sanction No. : 2F/103565    Sanction Date : 31/12/2013
Work Code : 2424/OP/103565	Work Name : 2nd yr. Maint. of Mango Plantation at Rabudtal

Measurement Book Detail

MB NO.  2        Page NO.  51

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 PARESO BHUYA(Self) OR-24-002-016-005/18903 OTHER Kollapada P P P P P P 6 164 984 0 0 984       2424002WL000294 Credited 25/06/2014   2 SUBOSONI BHUYA(Wife) OR-24-002-016-005/18903 OTHER Kollapada P P P P P P 6 164 984 0 0 984       2424002WL000294 Credited 25/06/2014   3 Rijaya Gamango OR-24-002-016-005/4664 ST Kollapada P P P P P P 6 164 984 0 0 984       2424002WL000294 Credited 25/06/2014   4 Boyasu Bhuyan OR-24-002-016-005/4661 ST Kollapada P P P P P P 6 164 984 0 0 984 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000294 Credited 25/06/2014   5 Sumitra Gamango(Wife) OR-24-002-016-005/4665 ST Kollapada P P P P P P 6 164 984 0 0 984 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000294 Credited 25/06/2014   6 NAYAMI BHUYA(Wife) OR-24-002-016-005/18902 ST Kollapada P P P P P P 6 164 984 0 0 984 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000294 Credited 25/06/2014   7 Suntaki Gamango(Daughter) OR-24-002-016-005/4664 ST Kollapada P P P P P P 6 164 984 0 0 984 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000294 Credited 25/06/2014   8 Lodi Bhuyan OR-24-002-016-005/4661 ST Kollapada P P P P P P 6 164 984 0 0 984 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000294 Credited 25/06/2014   9 Layaba Naika OR-24-002-016-005/4669 ST Kollapada P P P P P P 6 164 984 0 0 984 INDIAN BANK OTTAPPALAM IDIB000O025 2424002WL000294 Credited 25/06/2014   10 Rabani Bhuyan(Self) OR-24-002-016-005/4659 ST Kollapada P P P P P P 6 164 984 0 0 984 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000294 Credited 25/06/2014   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60