Muster Roll No. : 3093	Date From : 18/07/2014    Date To : 24/07/2014	Sanction No. : 6540/21    Sanction Date : 15/07/2013
Work Code : 2404050/OP/98789	Work Name : Cashew Plantation at Deodang

Measurement Book Detail

MB NO.  308        Page NO.  23

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 BHADRU GIRI OR-04-050-004-009/5463 OTHER NUADIHI P P P P P 5 164 820 0 0 820 BANK OF INDIA CHATANI BKID0005476 2404050WL017925 Credited 23/09/2014   2 CHANDRAY HEMBRAM OR-04-050-004-014/4895 ST THULKU CHATANI P P P P P 5 164 820 0 0 820 BANK OF INDIA Chatani 5476 2404050WL017925 Credited 23/09/2014   3 PARBATI GIRI(Wife) OR-04-050-004-013/18284 OTHER SUNAPOSI P P P P P 5 164 820 0 0 820 BANK OF INDIA CHATANI BKID000547 2404050WL017925 Credited 23/09/2014   4 DHARITRI OR-04-050-004-009/5533 OTHER NUADIHI P P P P P 5 164 820 0 0 820 BANK OF INDIA CHATANI 5476 2404050WL017925 Credited 23/09/2014   5 KAIRI NAIK OR-04-050-004-009/5509 ST NUADIHI P P P P P 5 164 820 0 0 820 BANK OF INDIA Chatani 5476 2404050WL017925 Credited 23/09/2014   6 MADAN NAIK OR-04-050-004-009/5421 ST NUADIHI P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL017925 Credited 23/09/2014   7 TULASI NAIK OR-04-050-004-009/5434 ST NUADIHI P P P P P 5 164 820 0 0 820 BANK OF INDIA CHATANI BKID0005476 2404050WL017925 Credited 23/09/2014   8 MATAL NAIK OR-04-050-004-009/5511 ST NUADIHI P P P P P 5 164 820 0 0 820 BANK OF INDIA CHATANI BKID0005476 2404050WL017925 Credited 23/09/2014   Daily Attendence 8 8 8 8 8 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4264 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 6724 Average Per labour 840.5

Total man days : 41