Muster Roll No. : 3617	Date From : 13/08/2018    Date To : 19/08/2018	Sanction No. : 2630/2018    Sanction Date : 18/06/2018
Work Code : 2424002/DP/10341462	Work Name : ANR with Gap Plantation at Pnguda of Devagiri Range

Measurement Book Detail

MB NO.  5        Page NO.  19

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 Jakuba Raita OR-24-002-016-010/3925 ST Tahajang P P A P P P P 6 182 1092 0 0 1092       2424002WL010073 Credited 29/08/2018   2 Rubi Gamango(Wife) OR-24-002-016-010/18750 ST Tahajang P P A P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010073 Credited 29/08/2018   3 Esmail Gamango OR-24-002-016-010/3929 ST Tahajang P P A P P P P 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010073 Credited 29/08/2018   4 Jirimiya Raita OR-24-002-016-011/4230 ST Tamisingi P P A P P P P 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010073 Credited 29/08/2018   5 Jakuba Raita OR-24-002-016-011/4239 ST Tamisingi P P A P P P P 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010073 Credited 29/08/2018   6 Mangada Raito OR-24-002-016-010/3933 ST Tahajang P P A P P P P 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010073 Credited 29/08/2018   7 Rama Bhuyan OR-24-002-016-001/4277 ST Ambojhari P P A P P P P 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010073 Credited 29/08/2018   8 Nayami Bhuya(Wife) OR-24-002-016-003/18809 ST Gantora P P A P P P P 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010073 Credited 29/08/2018   9 Asiso Bhuya(Self) OR-24-002-016-003/18809 ST Gantora P P A P P P P 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010073 Credited 29/08/2018   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54