Muster Roll No. : 6374	Date From : 02/10/2017    Date To : 08/10/2017	Sanction No. : 2444/2017    Sanction Date : 20/03/2017
Work Code : 2424002/DP/3138251	Work Name : ANR plantationat Panguda of Gumma Block.

Measurement Book Detail

MB NO.  2        Page NO.  43

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 Juani Raita OR-24-002-016-011/4222 ST Tamisingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014668 Credited 04/11/2017   2 Jirimiya Raita OR-24-002-016-011/4230 ST Tamisingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014668 Credited 04/11/2017   3 Gasina Raita OR-24-002-016-011/4234 ST Tamisingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014668 Credited 04/11/2017   4 Jakuba Raita OR-24-002-016-011/4239 ST Tamisingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014668 Credited 04/11/2017   5 Niban Raita OR-24-002-016-011/4240 ST Tamisingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014668 Credited 04/11/2017   6 Paibi Raita OR-24-002-016-011/4236 ST Tamisingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014668 Credited 04/11/2017   7 Esmail Raita OR-24-002-016-011/4233 ST Tamisingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014668 Credited 04/11/2017   8 Sadhuna Raito OR-24-002-016-010/3948 ST Tahajang P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014668 Credited 04/11/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48