Muster Roll No. : 2344	Date From : 06/10/2013    Date To : 12/10/2013	Sanction No. : 116/AR/13-14    Sanction Date : 08/04/2013
Work Code : 2415005/OP/96602	Work Name : Block Plantation in Sunari VF

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Hari Pasayat OR-15-005-031-005/22609 OTHER Sunari P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01884 Credited 29/10/2013   2 Narayan Kisan OR-15-005-031-001/22286 SC Barihapali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01884 Credited 29/10/2013   3 Bijay Kumura OR-15-005-031-001/22289 SC Barihapali P P P P P P 6 143 858 0 0 858 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL01884 Credited 29/10/2013   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 2574 Average Per labour 858

Total man days : 18