Muster Roll No. : 2803	Date From : 13/02/2014    Date To : 19/02/2014	Sanction No. : 3489-NGP-13/14-HORT    Sanction Date : 06/08/2013
Work Code : 2430/DP/3084043	Work Name : MANGO GRAFT PLANTATION 1ST YR MAINTENANCE OF BAGHS

Measurement Book Detail

MB NO.  4        Page NO.  72

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 JASODHA SANTA OR-30-005-002-001/14073 ST BAGHSIUNI P P P P P P 6 143 858 0 0 858       2430005WL09155 Credited 24/04/2014   2 MANIKO OR-30-005-002-001/14012 ST BAGHSIUNI P P P P P P 6 143 858 0 0 858       2430005WL09155 Credited 24/04/2014   3 SUKAN BISOI OR-30-005-002-005/14809 OTHER KESIRIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL09155 Credited 24/04/2014   4 PREMANAND BISOI OR-30-005-002-005/14809 OTHER KESIRIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL09155 Credited 24/04/2014   5 PARBATI OR-30-005-002-005/14782 OTHER KESIRIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL09155 Credited 24/04/2014   6 MADHAB OR-30-005-002-005/14782 OTHER KESIRIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL09155 Credited 24/04/2014   7 JAGANATH SANTA OR-30-005-002-001/14073 ST BAGHSIUNI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL09155 Credited 24/04/2014   8 GHENO SANTA OR-30-005-002-001/14012 ST BAGHSIUNI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL09155 Credited 24/04/2014   9 SABITRI OR-30-005-002-005/14773 ST KESIRIGUDA P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL09155 Credited 24/04/2014   10 DAMBARUDHAR OR-30-005-002-005/14773 ST KESIRIGUDA P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL09155 Credited 24/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60