Muster Roll No. : 10421	Date From : 01/12/2015    Date To : 07/12/2015	Sanction No. : 5195/45    Sanction Date : 09/06/2015
Work Code : 2404066/OP/123843	Work Name : Cashew Plantation at Panisol

Measurement Book Detail

MB NO.  756        Page NO.  83

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 PAIKA MUNDA OR-04-066-015-012/11180 ST PANISOLE P P P P P P 6 226 1356 0 0 1356       2404066WL065154 Credited 24/02/2016   2 ROHINA MUNDA OR-04-066-015-012/11167 ST PANISOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL065154 Credited 24/02/2016   3 SONIA MUNDA OR-04-066-015-012/11190 ST PANISOLE 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066WL065154   4 TIRTHA RANJAN NAIK OR-04-066-015-012/11194 ST PANISOLE P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA Jharpokharia 550910 2404066WL065154 Credited 24/02/2016   5 SUBASH CH MUNDA OR-04-066-015-012/11216 ST PANISOLE P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066WL065154 Credited 24/02/2016   6 BHARAT BINDHANI OR-04-066-015-012/11195 OTHER PANISOLE P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066WL065154 Credited 24/02/2016   7 CHAMPA BINDHANI OR-04-066-015-012/11195 OTHER PANISOLE P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066WL065154 Credited 24/02/2016   8 PUTI MUNDA OR-04-066-015-012/11190 ST PANISOLE P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA Jharpokharia 550910 2404066WL065154 Credited 24/02/2016   9 SURESH MUNDA OR-04-066-015-012/11173 ST PANISOLE P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA Jharpokharia 550910 2404066WL065154 Credited 24/02/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1205.3334

Total man days : 48