Muster Roll No. : 3641	Date From : 05/09/2014    Date To : 11/09/2014	Sanction No. : 4325    Sanction Date : 16/06/2014
Work Code : 2404050/DP/3095101	Work Name : RAISING OF ANR PLANTATION IN TUNGURU RF SUNAJODIA

Measurement Book Detail

MB NO.  177        Page NO.  14

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 NARSINGH HEMBRAM OR-04-050-005-008/12150 ST JODIA P P P P P P 6 164 984 0 0 984       2404050WL019285 Credited 25/09/2014   2 THAKURA(Self) OR-04-050-005-008/17460 OTHER JODIA P P P P P P 6 164 984 0 0 984       2404050WL019285 Credited 25/09/2014   3 HIRAMANI(Wife) OR-04-050-005-008/17769 OTHER JODIA P P P P P P 6 164 984 0 0 984       2404050WL019285 Credited 25/09/2014   4 GALHAI MARNDI OR-04-050-005-008/12176 ST JODIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050WL019285 Credited 25/09/2014   5 NARAN OR-04-050-005-008/12149 ST JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID000545 2404050WL019285 Credited 25/09/2014   6 SINGO OR-04-050-005-008/17518 ST JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL019285 Credited 25/09/2014   7 REBATI OR-04-050-005-008/12188 OTHER JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL019285 Credited 25/09/2014   8 NUNA OR-04-050-005-008/17448 ST JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL019285 Credited 25/09/2014   9 KANDRA BESHRA OR-04-050-005-008/12179 ST JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 5456 2404050WL019285 Credited 25/09/2014   10 GANE SOREN OR-04-050-005-008/12174 ST JODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL019285 Credited 25/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60