Muster Roll No. : 4894	Date From : 06/01/2015    Date To : 12/01/2015	Sanction No. : 241/WS/2014-15    Sanction Date : 03/07/2014
Work Code : 2410/DP/3093900	Work Name : 3RD YEAR MAINT OF CASHEW PLANTATION

Measurement Book Detail

MB NO.  78        Page NO.  80

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 ARJUN MAJHI OR-10-004-014-003/15714 ST JHALIA GUBHA P P P P P P 6 164 984 0 0 984       2410004WL009516 Credited 30/01/2015   2 PIRABATI OR-10-004-014-003/15714 ST JHALIA GUBHA P P P P P P 6 164 984 0 0 984       2410004WL009516 Credited 30/01/2015   3 GOURI(Mother) OR-10-004-014-003/15736 SC JHALIA GUBHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL009516 Credited 30/01/2015   4 MADHU RANA OR-10-004-014-003/15712 OTHER JHALIA GUBHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL009516 Credited 30/01/2015   5 BHOLA NAIK OR-10-004-014-003/15733 OTHER JHALIA GUBHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL009516 Credited 30/01/2015   6 SADANAND RANA OR-10-004-014-003/15713 OTHER JHALIA GUBHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL009516 Credited 30/01/2015   7 MANJULA NAG(Mother) OR-10-004-014-003/15708 SC JHALIA GUBHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL009516 Credited 30/01/2015   8 RAJINDRA MAHANAND OR-10-004-014-003/15706 SC JHALIA GUBHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL009516 Credited 30/01/2015   9 SUKANTI OR-10-004-014-003/15706 SC JHALIA GUBHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL009516 Credited 30/01/2015   10 PADMAN NAG(Son) OR-10-004-014-003/15708 SC JHALIA GUBHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL009516 Credited 30/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 1968 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60