Muster Roll No. : 4660	Date From : 08/07/2013    Date To : 14/07/2013	Sanction No. : 3078102/DDH    Sanction Date : 23/05/2013
Work Code : 2404066/DP/3078102	Work Name : MANGO PLANTATION (ND) OF CHANRAY MAJHI & 6 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 SUNARAM KISKU OR-04-066-008-003/18006 ST DIGHI P P P P P P 6 143 858 0 0 858       2404066WL18458 Credited 12/08/2013   2 MERI MAJHI(Wife) OR-04-066-008-003/22483 ST DIGHI P 1 143 143 0 0 143 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL18458 Credited 12/08/2013   3 BAGHRAY SOREN OR-04-066-008-003/22491 ST DIGHI P 1 143 143 0 0 143 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL18458 Credited 12/08/2013   4 SANKHO SOREN OR-04-066-008-003/22533 ST DIGHI P 1 143 143 0 0 143 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL18458 Credited 12/08/2013   5 GHASIRAM MAJHI OR-04-066-008-003/18011 ST DIGHI P 1 143 143 0 0 143 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL18458 Credited 12/08/2013   Daily Attendence 2 1 1 1 1 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1430 Average Per labour 286

Total man days : 10