Muster Roll No. : 3663	Date From : 08/09/2014    Date To : 14/09/2014	Sanction No. : 335/13-14    Sanction Date : 29/07/2013
Work Code : 2410/DP/3082184	Work Name : Cashew plantation at Dutta

Measurement Book Detail

MB NO.  98        Page NO.  35

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 KAMBU OR-10-004-014-002/15593 OTHER DUTTA P P P P P P 6 164 984 0 0 984       2410004WL007702 Credited 29/09/2014   2 BIRANCHI SAHU OR-10-004-014-002/15530 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007702 Credited 29/09/2014   3 KULA JANI OR-10-004-014-002/15503 ST DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL007702 Credited 29/09/2014   4 BALRAM(Son) OR-10-004-014-002/15523 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007702 Credited 29/09/2014   5 KUBER JAL OR-10-004-014-002/15588 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL007702 Credited 29/09/2014   6 SADHU JAL OR-10-004-014-002/15577 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL007702 Credited 29/09/2014   7 DILIP OR-10-004-014-002/15494 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007702 Credited 29/09/2014   8 KHIRA SAHU(Self) OR-10-004-014-002/15523 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007702 Credited 29/09/2014   9 KODANDA JAL(Son) OR-10-004-014-002/15588 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL007702 Credited 29/09/2014   10 PRASSANA HERNA(Self) OR-10-004-014-002/15564 OTHER DUTTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007702 Credited 29/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60