Muster Roll No. : 4259	Date From : 20/11/2014    Date To : 26/11/2014	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.  30

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 SURYAMANI MAJHI OR-04-050-005-020/10590 ST SUNAJODIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL027129 Credited 02/01/2015   2 INDRAJIT TUNG(Son) OR-04-050-005-020/10609 OTHER SUNAJODIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL027129 Credited 02/01/2015   3 PURNACHANDRA PATRA OR-04-050-005-013/9973 SC KUNDULIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 2404050WL027129 Credited 02/01/2015   4 SAMARENDRA MUNDA OR-04-050-005-013/9949 ST KUNDULIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL027129 Credited 02/01/2015   5 MANOJ OR-04-050-005-013/9977 SC KUNDULIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID000545 2404050WL027129 Credited 02/01/2015   6 RAMESH PARA OR-04-050-005-013/9952 SC KUNDULIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 5456 2404050WL027129 Credited 02/01/2015   7 CHANDU TUDU OR-04-050-005-013/9957 ST KUNDULIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL027129 Credited 02/01/2015   8 PARBATI PATRA OR-04-050-005-013/9936 ST KUNDULIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL027129 Credited 02/01/2015   9 NARENDRA MUNDA OR-04-050-005-013/9949 ST KUNDULIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 5456 2404050WL027129 Credited 02/01/2015   10 SUREI MURMU OR-04-050-005-020/10616 ST SUNAJODIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL027129 Credited 02/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 5904 Amount Paid Other 984

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

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

Total man days : 60