Muster Roll No. : 4649	Date From : 28/08/2017    Date To : 03/09/2017	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.  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 Joseph Bhuyan OR-24-002-016-004/4081 ST K. Parasamba P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011596 Credited 04/11/2017   2 Labaru Bhuyan OR-24-002-016-004/4146 ST K. Parasamba P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011596 Credited 04/11/2017   3 Dauda Bhuyan(Self) OR-24-002-016-004/4093 ST K. Parasamba P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011596 Credited 04/11/2017   4 Ayodi Raita(Wife) OR-24-002-016-004/4130 ST K. Parasamba P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011596 Credited 04/11/2017   5 Suranti Mandala OR-24-002-016-004/4084 ST K. Parasamba P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011596 Credited 04/11/2017   6 Aabram Mandala OR-24-002-016-004/4084 ST K. Parasamba P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011596 Credited 04/11/2017   7 Sebika Mandala(Wife) OR-24-002-016-004/4097 ST K. Parasamba P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011596 Credited 04/11/2017   8 Suki Bhuyan OR-24-002-016-004/4141 ST K. Parasamba P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011596 Credited 04/11/2017   9 Gasari Bhuyan OR-24-002-016-004/4146 ST K. Parasamba P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011596 Credited 04/11/2017   10 Aruna Bhuyan(Son) OR-24-002-016-004/4141 ST K. Parasamba P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011596 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 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