Muster Roll No. : 10128	Date From : 21/09/2015    Date To : 27/09/2015	Sanction No. : 4788/77    Sanction Date : 30/05/2015
Work Code : 2404051/OP/124985	Work Name : 1st. Yr. Maint. of Mango Plantation at Goily

Measurement Book Detail

MB NO.  703        Page NO.  13

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 SHRI KANTA OR-04-051-015-007/7911 SC MATIAGARH P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL028856 Credited 19/10/2015   2 MALLI OR-04-051-015-007/7911 SC MATIAGARH P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL028856 Credited 19/10/2015   3 AJIT OR-04-051-015-007/7939 SC MATIAGARH 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL028856   Daily Attendence 2 2 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1218 Average Per labour 406

Total man days : 7