Muster Roll No. : 837	Date From : 18/06/2015    Date To : 24/06/2015	Sanction No. : 5/2014-15    Sanction Date : 07/08/2014
Work Code : 2423002011/DP/3096087	Work Name : Cocount Plantation in Deulidharpur GP

Measurement Book Detail

MB NO.  10        Page NO.  8

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 Makardwaja Jena(Self) OR-23-002-011-004/17697 OTHER DEULIDHARAPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL016344   2 Jayashree Jena(Wife) OR-23-002-011-004/17697 OTHER DEULIDHARAPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002WL001484 Credited 21/10/2015   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12