Muster Roll No. : 6114	Date From : 15/01/2017    Date To : 21/01/2017	Sanction No. : 1637/30    Sanction Date : 16/07/2016
Work Code : 2416003/DP/3136724	Work Name : 1st year Cashew Plantation of Utunia G.P

Measurement Book Detail

MB NO.  01        Page NO.  59

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 Karuna Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P A 6 17.42 104.52 0 0 104.52 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 24/05/2017   2 Kuni Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P A 6 17.42 104.52 0 0 104.52 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 24/05/2017   3 Mandakini Pradhan(Wife) OR-16-003-022-004/302 ST HADASANGHAR P P P P P P A 6 17.42 104.52 0 0 104.52 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 24/05/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 104.52 Amount Paid Other 209.04

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

Total Cash payment(In Rs.) Cash 313.56 Average Per labour 104.52

Total man days : 18