Muster Roll No. : 5950	Date From : 20/08/2013    Date To : 26/08/2013	Sanction No. : 8230    Sanction Date : 03/06/2013
Work Code : 2404053/DP/3078230	Work Name : A.R.BLOCK PLANTATION AT BAGHALATA VILLAGE UNDER PA

Measurement Book Detail

MB NO.  853        Page NO.  25

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 DUMNI BESHRA(Self) OR-04-053-011-001/16797 ST BAGHALATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL21257 Credited 30/08/2013   2 DULAN BESHRA OR-04-053-011-001/16800 ST BAGHALATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL21257 Credited 30/08/2013   3 RAMJAN MURMU OR-04-053-011-001/16802 ST BAGHALATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL21257 Credited 30/08/2013   4 SOMBARI OR-04-053-011-001/16802 ST BAGHALATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL21257 Credited 30/08/2013   5 MANDA OR-04-053-011-001/16804 ST BAGHALATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL21257 Credited 30/08/2013   6 GOPINATH MARNDI OR-04-053-011-001/16805 ST BAGHALATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL21257 Credited 30/08/2013   7 SONA MURMU OR-04-053-011-001/16808 ST BAGHALATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL21257 Credited 30/08/2013   8 SALGE MURMU OR-04-053-011-001/16809 ST BAGHALATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL21257 Credited 30/08/2013   9 PUNTHA HANSDA OR-04-053-011-001/16813 ST BAGHALATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL21257 Credited 30/08/2013   10 KHELRAM MURMU OR-04-053-011-001/16814 ST BAGHALATA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL21257 Credited 30/08/2013   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50