Muster Roll No. : 5601	Date From : 27/02/2015    Date To : 05/03/2015	Sanction No. : 6602/06/DFO    Sanction Date : 18/07/2013
Work Code : 2404059/DP/3081730	Work Name : ANR PLANTATION AT KHUNTA RF UNDER UDALA RANGE

Measurement Book Detail

MB NO.  1300        Page NO.  70

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 NAGI TUDU(Wife) OR-04-059-012-006/8660 ST NABAKISHOREPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID000545 2404059WL044912 Credited 02/05/2015   2 SRIRAM MURMU OR-04-059-012-006/8671 ST NABAKISHOREPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA 2404059WL044912 Credited 02/05/2015   3 BAIDHAR HEMBRAM OR-04-059-012-006/8626 ST NABAKISHOREPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL044912 Credited 02/05/2015   4 HARACHAND HANSDAH OR-04-059-012-006/8629 ST NABAKISHOREPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL044912 Credited 02/05/2015   5 PARAO HANSDAH OR-04-059-012-006/8640 ST NABAKISHOREPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL044912 Credited 02/05/2015   6 KUANAR HEMBRAM OR-04-059-012-006/8643 ST NABAKISHOREPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL044912 Credited 02/05/2015   7 SITA HANSDAH OR-04-059-012-006/8647 ST NABAKISHOREPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL044912 Credited 02/05/2015   8 DIBAKARA KISKU OR-04-059-012-006/8649 ST NABAKISHOREPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA 2404059WL044912 Credited 02/05/2015   9 BALLHI MARNDI OR-04-059-012-006/8656 ST NABAKISHOREPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA 2404059WL044912 Credited 02/05/2015   10 PRASNA CHUDHARY OR-04-059-012-004/8321 OTHER GUDDIHA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL044912 Credited 02/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 984

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

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

Total man days : 60