Muster Roll No. : 7399	Date From : 12/09/2014    Date To : 18/09/2014	Sanction No. : 3857/32    Sanction Date : 29/05/2014
Work Code : 2404066/DP/3091060	Work Name : Mango Plantation (ND) of Dukhia Majhi & 8 others

Measurement Book Detail

MB NO.  01        Page NO.  1

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 SUMI MAJHI OR-04-066-008-003/17977 ST DIGHI P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB 2404066WL020570 Credited 06/10/2014   2 SIBASANKAR HANSDAH OR-04-066-008-003/17967 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL020570 Credited 06/10/2014   3 LAL SOREN OR-04-066-008-003/17949 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL020570 Credited 06/10/2014   4 RAMCHAND MAJHI OR-04-066-008-003/17956 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL020570 Credited 06/10/2014   5 SINGRAI SOREN OR-04-066-008-003/17948 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL020570 Credited 06/10/2014   6 BHAGLA SOREN OR-04-066-008-003/17960 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL020570 Credited 06/10/2014   7 RAMRAI MAJHI OR-04-066-008-003/17971 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL020570 Credited 06/10/2014   8 BARJU MURMU OR-04-066-008-003/17978 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL020570 Credited 06/10/2014   9 BASEN HANSDAH OR-04-066-008-003/17986 SC DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL020570 Credited 06/10/2014   10 BASEN MAJHI OR-04-066-008-003/17958 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL020570 Credited 06/10/2014   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60