Muster Roll No. : 3048	Date From : 24/11/2014    Date To : 30/11/2014	Sanction No. : 904/2013    Sanction Date : 14/05/2013
Work Code : 2404061/OP/97120	Work Name : AVENUE PLANTATION FROM KANIKA TO BAUNPUR

Measurement Book Detail

MB NO.  864        Page NO.  170

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 HITESH KUMAR MOHANTA OR-04-061-001-008/6113 OTHER PALASA P P P P P P 6 164 984 0 0 984       2404061WL028630 Credited 29/12/2014   2 BHUBAN MOHANTA(Son) OR-04-061-001-001/5830 OTHER ANGARPADA P P P 3 164 492 0 0 492 BANK OF INDIA Raruan 5455 2404061WL028630 Credited 29/12/2014   3 LALCHANDRA MOHANTA OR-04-061-001-002/5512 OTHER BAUNSPUR P P 2 164 328 0 0 328 BANK OF INDIA RARUAN BKID0005455 2404061WL028630 Credited 29/12/2014   Daily Attendence 0 1 1 1 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1804

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

Total Cash payment(In Rs.) Cash 1804 Average Per labour 601.3333

Total man days : 11