Muster Roll No. : 5247	Date From : 23/09/2016    Date To : 29/09/2016	Sanction No. : F111/16-17/ADS-B/AAP    Sanction Date : 04/08/2016
Work Code : 2426001/DP/3129573	Work Name : 40 Hect Assan & Arjun 3rd year plantation Maintanance

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Makardhaj(Son) OR-26-001-008-008/16930 OTHER Jharamunda P P P P P P A 6 174 1044 0 0 1044       2426001WL002609 Credited 25/11/2016   2 Nandi OR-26-001-008-008/17023 OTHER Jharamunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002609 Credited 25/11/2016   3 Dillip OR-26-001-008-008/16976 OTHER Jharamunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Baunsuni 6122 2426001WL002609 Credited 25/11/2016   4 Pramod Barik(Self) OR-26-001-008-008/538479 OTHER Jharamunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Baunsuni 6122 2426001WL002609 Credited 25/11/2016   5 Ghasiram(Self) OR-26-001-008-008/538489 SC Jharamunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002609 Credited 25/11/2016   6 Hara OR-26-001-008-008/17050 OTHER Jharamunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Baunsuni 6122 2426001WL002609 Credited 25/11/2016   7 Mahendri(Wife) OR-26-001-008-008/16903 OTHER Jharamunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Baunsuni 6122 2426001WL002609 Credited 25/11/2016   8 Akhaya OR-26-001-008-008/17004 OTHER Jharamunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Baunsuni 6122 2426001WL002609 Credited 25/11/2016   9 Dasaratha OR-26-001-008-008/17077 OTHER Jharamunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002609 Credited 25/11/2016   10 Balakrushna OR-26-001-008-008/16997 OTHER Jharamunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002609 Credited 25/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60