Muster Roll No. : 333	Date From : 02/05/2014    Date To : 08/05/2014	Sanction No. : 36B/13-14    Sanction Date : 08/01/2014
Work Code : 2415005/OP/104607	Work Name : Banana plantation of Sri Rajaram Kalo

Measurement Book Detail

MB NO.  17        Page NO.  59

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 Akanan Sa(Son) OR-15-005-018-006/248908 ST Suldia P P P P P P 6 164 984 0 0 984 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001330 Credited 26/12/2014   2 Rajaram Kalo OR-15-005-018-003/13558 ST Lakhanpur P P P P P P 6 164 984 0 0 984 LAKHANPUR 768219 LAKHANPUR (JHARSUGUDA) 2415005WL001330 Credited 26/12/2014   3 Sarjan Sa OR-15-005-018-006/13189 SC Suldia P P P P P P 6 164 984 0 0 984 LAKHANPUR 768219 LAKHANPUR 2415005WL001330 Credited 26/12/2014   4 Pitambar Sa OR-15-005-018-006/248907 OTHER Suldia P P P P P P 6 164 984 0 0 984 LAKHANPUR 768219 LAKHANPUR 2415005WL001330 Credited 26/12/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 1968 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24