Muster Roll No. : 4469	Date From : 31/07/2015    Date To : 06/08/2015	Sanction No. : 5195/45    Sanction Date : 09/06/2015
Work Code : 2404066/OP/123843	Work Name : Cashew Plantation at Panisol

Measurement Book Detail

MB NO.  756        Page NO.  6

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 PAIKA MUNDA OR-04-066-015-012/11180 ST PANISOLE P P P P P P 6 174 1044 0 0 1044       2404066WL021350 Credited 02/09/2015   2 NARENDRA MUNDA OR-04-066-015-012/11206 ST PANISOLE P P P P P P 6 174 1044 0 0 1044       2404066WL021350 Credited 02/09/2015   3 NALI DEI OR-04-066-015-012/11210 OTHER PANISOLE P P P P P P 6 174 1044 0 0 1044       2404066WL021350 Credited 02/09/2015   4 ROHINA MUNDA OR-04-066-015-012/11167 ST PANISOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL021350 Credited 02/09/2015   5 BHASKAR MUNDA OR-04-066-015-012/11210 OTHER PANISOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL021350 Credited 02/09/2015   6 GHASIRAM NAIK OR-04-066-015-012/11211 ST PANISOLE P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL021350 Credited 02/09/2015   7 SAIBA MUNDA OR-04-066-015-012/11206 ST PANISOLE P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL021350 Credited 02/09/2015   8 SHANTILATA MUNDA OR-04-066-015-012/11180 ST PANISOLE P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066WL021350 Credited 02/09/2015   9 PUTI MUNDA OR-04-066-015-012/11190 ST PANISOLE P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066WL021350 Credited 02/09/2015   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54