Muster Roll No. : 5676	Date From : 29/05/2017    Date To : 04/06/2017	Sanction No. : 6270*********    Sanction Date : 20/06/2016
Work Code : 2404066/DP/3122341	Work Name : 4th Yrat maint. of Mango plantation (ND) of Biria Murmu & 16 Others

Measurement Book Detail

MB NO.  1        Page NO.  2

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 MERI MAJHI(Wife) OR-04-066-008-003/22483 ST DIGHI B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL018763 Credited 14/06/2017   2 BANAU SOREN OR-04-066-008-003/22498 ST DIGHI B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL018763 Credited 14/06/2017   3 BHAGLA SOREN OR-04-066-008-003/17960 ST DIGHI B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL018763 Credited 14/06/2017   4 RAMRAI MAJHI OR-04-066-008-003/17971 ST DIGHI B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL018763 Credited 14/06/2017   5 DARGA MAJHI OR-04-066-008-003/17996 ST DIGHI B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL018763 Credited 14/06/2017   6 GHASIRAM MAJHI OR-04-066-008-003/18011 ST DIGHI B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL018763 Credited 14/06/2017   7 ANPA MAJHI OR-04-066-008-003/18017 ST DIGHI B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL018763 Credited 14/06/2017   8 PITHA SOREN OR-04-066-008-003/18019 OTHER DIGHI B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL018763 Credited 14/06/2017   9 KARU MURMU OR-04-066-008-003/22483 ST DIGHI B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL018763 Credited 14/06/2017   10 PITHA SOREN OR-04-066-008-003/17960 ST DIGHI B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL018763 Credited 14/06/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60