Muster Roll No. : 9439	Date From : 22/11/2014    Date To : 28/11/2014	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.  1        Page NO.  5

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 LAL SOREN OR-04-066-008-003/17949 ST DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028540 Credited 10/01/2015   2 RAMCHAND MAJHI OR-04-066-008-003/17956 ST DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028540 Credited 10/01/2015   3 SIBASANKAR HANSDAH OR-04-066-008-003/17967 ST DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028540 Credited 10/01/2015   4 RAMRAI MAJHI OR-04-066-008-003/17971 ST DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028540 Credited 10/01/2015   5 BARJU MURMU OR-04-066-008-003/17978 ST DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028540 Credited 10/01/2015   6 BASEN HANSDAH OR-04-066-008-003/17986 SC DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028540 Credited 10/01/2015   7 SINGRAI SOREN OR-04-066-008-003/17948 ST DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028540 Credited 10/01/2015   8 BHAGLA SOREN OR-04-066-008-003/17960 ST DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028540 Credited 10/01/2015   9 BASEN MAJHI OR-04-066-008-003/17958 ST DIGHI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028540 Credited 10/01/2015   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 6560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 820

Total man days : 45