Muster Roll No. : 4590	Date From : 18/12/2014    Date To : 24/12/2014	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.  40

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 SAMBHUNATH NAIK OR-04-050-005-003/11173 ST BISOI P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 2404050WL029782 Credited 13/01/2015   2 PUSPA NAYAK(Wife) OR-04-050-005-003/11226 ST BISOI P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 2404050WL029782 Credited 13/01/2015   3 REBATI BINDHANI OR-04-050-005-003/11229 OTHER BISOI P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL029782 Credited 13/01/2015   4 SUSANTI OR-04-050-005-003/11224 ST BISOI P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL029782 Credited 13/01/2015   5 SANDHYA NAIK OR-04-050-005-003/11190 ST BISOI P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL029782 Credited 13/01/2015   6 ARNAMANI NAIK OR-04-050-005-003/11223 ST BISOI P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL029782 Credited 13/01/2015   7 SURYAMANI NAIK OR-04-050-005-003/11223 ST BISOI P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL029782 Credited 13/01/2015   8 MAHESWAR NAIK OR-04-050-005-003/11224 ST BISOI P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 5456 2404050WL029782 Credited 13/01/2015   9 CHATISH NAIK OR-04-050-005-003/11223 ST BISOI P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 5456 2404050WL029782 Credited 13/01/2015   10 SANIA SARDAR OR-04-050-005-003/11231 ST BISOI P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 5456 2404050WL029782 Credited 13/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 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