Muster Roll No. : 3542	Date From : 28/11/2015    Date To : 04/12/2015	Sanction No. : 2954    Sanction Date : 31/08/2015
Work Code : 2421007/DP/3112216	Work Name : Nuguda Mango Plantation (Con)

Measurement Book Detail

MB NO.  10        Page NO.  4

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 Nitima Hembram OR-21-007-017-001/17514 SC Badibahala P P P P P P 6 174 1044 0 0 1044       2421007WL008544 Credited 12/01/2016   2 Saluka Hembram OR-21-007-017-001/17514 SC Badibahala P P P P P P 6 174 1044 0 0 1044       2421007WL008544 Credited 12/01/2016   3 Janar Hembram OR-21-007-017-001/17514 SC Badibahala P P P P P P 6 174 1044 0 0 1044       2421007WL008544 Credited 12/01/2016   4 Kairi Sundhi OR-21-007-017-001/17521 ST Badibahala P P P P P P 6 174 1044 0 0 1044       2421007WL008544 Credited 12/01/2016   5 Turam Hesha OR-21-007-017-001/17507 SC Badibahala P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL008544 Credited 12/01/2016   6 Laxmi Hesha OR-21-007-017-001/17507 SC Badibahala P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL008544 Credited 12/01/2016   7 Gagan Barij OR-21-007-017-001/17512 SC Badibahala P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL008544 Credited 12/01/2016   8 Sanju Dangua OR-21-007-017-001/17522 ST Badibahala P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL008544 Credited 12/01/2016   9 Shanti Barij OR-21-007-017-001/17512 SC Badibahala P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL008544 Credited 12/01/2016   10 Balaram Sundhi OR-21-007-017-001/17521 ST Badibahala P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL008544 Credited 12/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60