Muster Roll No. : 3615	Date From : 10/12/2014    Date To : 16/12/2014	Sanction No. : 135H/13-14    Sanction Date : 07/12/2013
Work Code : 2415005/OP/99698	Work Name : Mango Plantation of Sri Subal Naik

Measurement Book Detail

MB NO.  14        Page NO.  109

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 Babita Naik(Wife) OR-15-005-031-002/22435 OTHER Beheramal P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL003412 Credited 23/04/2015   2 Subal Naik OR-15-005-031-002/22435 OTHER Beheramal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL003412 Credited 23/04/2015   3 Durjyodhan Ray OR-15-005-031-002/22340 OTHER Beheramal P P P P P P 6 164 984 0 0 984 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL003412 Credited 23/04/2015   4 Sabita Ray OR-15-005-031-002/22340 OTHER Beheramal P P P P P P 6 164 984 0 0 984 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL003412 Credited 23/04/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3936

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

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

Total man days : 24