Muster Roll No. : 3648	Date From : 12/09/2014    Date To : 18/09/2014	Sanction No. : 4325    Sanction Date : 16/06/2014
Work Code : 2404050/DP/3095101	Work Name : RAISING OF ANR PLANTATION IN TUNGURU RF SUNAJODIA

Measurement Book Detail

MB NO.  177        Page NO.  20

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 KUNI(Wife) OR-04-050-005-008/17779 OTHER JODIA P P P P P P 6 164 984 0 0 984       2404050WL019355 Credited 25/09/2014   2 SUNIL OR-04-050-005-019/10242 OTHER SARASPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 2404050WL019355 Credited 25/09/2014   3 SOMBARI DEHURI OR-04-050-005-019/10252 ST SARASPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL019355 Credited 25/09/2014   4 JOGESWAR MOHANTA OR-04-050-005-019/10262 OTHER SARASPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 5456 2404050WL019355 Credited 25/09/2014   5 RAJKISHORE MOHANTA(Brother) OR-04-050-005-019/10262 OTHER SARASPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 5456 2404050WL019355 Credited 25/09/2014   6 BIJOY(Brother) OR-04-050-005-019/10262 OTHER SARASPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 5456 2404050WL019355 Credited 25/09/2014   7 LAXMIKANTA OR-04-050-005-019/10265 OTHER SARASPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL019355 Credited 25/09/2014   8 BHAGABAT MOHANTA OR-04-050-005-019/10301 OTHER SARASPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 5456 2404050WL019355 Credited 25/09/2014   9 SHANTI(Wife) OR-04-050-005-008/17778 OTHER JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL019355 Credited 25/09/2014   10 BADA MINI MOHANTA OR-04-050-005-019/10242 OTHER SARASPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 5456 2404050WL019355 Credited 25/09/2014   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60