Muster Roll No. : 6621	Date From : 21/09/2015    Date To : 27/09/2015	Sanction No. : 5226/16    Sanction Date : 19/06/2015
Work Code : 2404066/DP/3103843	Work Name : AVENUE PLANTATION FROM PANDHADA-GANDIPANI

Measurement Book Detail

MB NO.  15        Page NO.  19

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 DEBENDRA NATH MOHAMTA OR-04-066-015-011/11043 OTHER NEDA-VADI P P P P P P 6 174 1044 0 0 1044       2404066WL027384 Credited 12/10/2015   2 GEETA MUNDA OR-04-066-015-006/10166 ST KENDUA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066WL027384 Credited 12/10/2015   3 MANGAL SINGH OR-04-066-015-006/10249 ST KENDUA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL027384 Credited 12/10/2015   4 SUMITA MOHAMTA OR-04-066-015-011/11044 OTHER NEDA-VADI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066WL027384 Credited 12/10/2015   5 MANGAL MOHAMTA OR-04-066-015-011/11045 OTHER NEDA-VADI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066WL027384 Credited 12/10/2015   6 DEBATI MOHANTA OR-04-066-015-011/11048 OTHER NEDA-VADI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066WL027384 Credited 12/10/2015   7 SANATAN DAS(Son) OR-04-066-015-011/11052 OTHER NEDA-VADI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066WL027384 Credited 12/10/2015   8 AHALYA MOHANTA OR-04-066-015-011/11058 OTHER NEDA-VADI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066WL027384 Credited 12/10/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48