Muster Roll No. : 10881	Date From : 17/12/2014    Date To : 23/12/2014	Sanction No. : 3395(46)    Sanction Date : 07/05/2014
Work Code : 2404051/DP/3089689	Work Name : 2nd yr. Mango Plantation at Tikarpada Village unde

Measurement Book Detail

MB NO.  13        Page NO.  17

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 SUSILA HO(Wife) OR-04-051-014-007/14183 ST TIKARPADA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL029637 Credited 03/01/2015   2 SHANTI HO OR-04-051-014-007/14185 ST TIKARPADA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL029637 Credited 03/01/2015   3 SHANKAR NAIK OR-04-051-014-007/14186 ST TIKARPADA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL029637 Credited 03/01/2015   4 NAKULA NAIK OR-04-051-014-007/14187 ST TIKARPADA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL029637 Credited 03/01/2015   5 PRAFULA HO OR-04-051-014-007/14188 ST TIKARPADA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL029637 Credited 03/01/2015   6 GOURA HO OR-04-051-014-007/14194 ST TIKARPADA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL029637 Credited 03/01/2015   7 GITA CHAMPIA OR-04-051-014-007/14197 ST TIKARPADA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL029637 Credited 03/01/2015   8 PRAMILA CHAMPAIA OR-04-051-014-007/14202 ST TIKARPADA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL029637 Credited 03/01/2015   9 BAUNRI HO(Daughter-in-Law) OR-04-051-014-007/14204 ST TIKARPADA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL029637 Credited 03/01/2015   10 MANGALU NAIK OR-04-051-014-007/14199 ST TIKARPADA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA MANADA 2404051WL029637 Credited 03/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

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

Total man days : 60