Muster Roll No. : 1514	Date From : 28/07/2017    Date To : 03/08/2017	Sanction No. : 351/2017    Sanction Date : 08/06/2017
Work Code : 2414010/DP/3140736	Work Name : ANR Plantation Buinkhar 30 ha,

Measurement Book Detail

MB NO.  231        Page NO.  15

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 SURESH CHANDRA BAG(Self) OR-14-010-002-001/6551 SC BADIBAHAL P P P P P P A 6 176 1056 0 0 1056       2414010WL010201 Credited 26/09/2017   2 DINGAR BANCHAOR OR-14-010-002-001/6557 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL010201 Credited 26/09/2017   3 RANJIT BAG OR-14-010-002-001/6560 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL010201 Credited 26/09/2017   4 MAHADEV BHUE OR-14-010-002-001/6547 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL010201 Credited 26/09/2017   5 SASHITA MAJHI(Wife) OR-14-010-002-001/194476 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL010201 Credited 26/09/2017   6 SARASWATI BANCHAOR OR-14-010-002-001/6557 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL010201 Credited 26/09/2017   7 DAKTAR MURAI(Self) OR-14-010-002-001/194475 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL010201 Credited 26/09/2017   8 DEBAKI MUARAI(Wife) OR-14-010-002-001/194475 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL010201 Credited 26/09/2017   9 SUBIDHA BHUE OR-14-010-002-001/6547 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL010201 Credited 26/09/2017   10 PARSURAM MAJHI(Self) OR-14-010-002-001/194476 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL010201 Credited 26/09/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60