Muster Roll No. : 6037	Date From : 20/08/2014    Date To : 26/08/2014	Sanction No. : 8230    Sanction Date : 03/06/2013
Work Code : 2404053/DP/3078230	Work Name : A.R.BLOCK PLANTATION AT BAGHALATA VILLAGE UNDER PA

Measurement Book Detail

MB NO.  853        Page NO.  55

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 DUMNI BESHRA(Self) OR-04-053-011-001/16797 ST BAGHALATA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL017689 Credited 12/09/2014   2 DHIRAI MURMU OR-04-053-011-001/16811 ST BAGHALATA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL017689 Credited 12/09/2014   3 RANI MURMU OR-04-053-011-001/16811 ST BAGHALATA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL017689 Credited 12/09/2014   4 KHELRAM MURMU OR-04-053-011-001/16814 ST BAGHALATA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL017689 Credited 12/09/2014   5 SIBANATH MURMU OR-04-053-011-001/16815 ST BAGHALATA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL017689 Credited 12/09/2014   6 THAKURDAS OR-04-053-011-001/16807 ST BAGHALATA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL017689 Credited 12/09/2014   7 BHAGIRATHI MURMU OR-04-053-011-001/16809 ST BAGHALATA P P P P 4 164 656 0 0 656 STATE BANK OF INDIA SBI,KARANJIA 1081 2404053WL017689 Credited 12/09/2014   Daily Attendence 0 7 7 7 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6232 Average Per labour 890.2857

Total man days : 38