Muster Roll No. : 10731	Date From : 15/01/2014    Date To : 21/01/2014	Sanction No. : 8230    Sanction Date : 03/06/2013
Work Code : 2404053/DP/3078230	Work Name : A.R.BLOCK PLANTATION AT BAGHALATA VILLAGE UNDER PA

Measurement Book Detail

MB NO.  853        Page NO.  43

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 MOCHIRAM KISKU(Self) OR-04-053-011-007/18845 OTHER JAMUNALIA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL43198 Credited 21/02/2014   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 858 Average Per labour 858

Total man days : 6