Muster Roll No. : 14334	Date From : 10/03/2014    Date To : 16/03/2014	Sanction No. : 4515    Sanction Date : 11/06/2013
Work Code : 2404066/DP/3079092	Work Name : MANGO PLANTATION (ND) OF LASA HEMBRAM & 22 OTHERS

Measurement Book Detail

MB NO.  1        Page NO.  31

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 SAMRAY HEMBRAM OR-04-066-003-001/20779 ST ASANASOLE P P P P P P 6 143 858 0 0 858       2404066WL58543 Credited 07/04/2014   2 DUGURU SING OR-04-066-003-001/22430 ST ASANASOLE P P P P P P 6 143 858 0 0 858       2404066WL58543 Credited 07/04/2014   3 GHASA NAIK(Wife) OR-04-066-003-001/20785 ST ASANASOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL58543 Credited 07/04/2014   4 JUNU NAIK(Self) OR-04-066-003-001/20785 ST ASANASOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL58543 Credited 07/04/2014   5 RAS BIHARI NAIK OR-04-066-003-001/20793 OTHER ASANASOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL58543 Credited 07/04/2014   6 KARE HEMBRAM(Self) OR-04-066-003-001/20810 ST ASANASOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL58543 Credited 07/04/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4290 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36