Muster Roll No. : 11130	Date From : 15/12/2015    Date To : 21/12/2015	Sanction No. : 5195/45    Sanction Date : 09/06/2015
Work Code : 2404066/OP/123843	Work Name : Cashew Plantation at Panisol

Measurement Book Detail

MB NO.  756        Page NO.  92

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 TIRTHA RANJAN NAIK OR-04-066-015-012/11194 ST PANISOLE P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066WL054536 Credited 24/02/2016   2 SUBASH CH MUNDA OR-04-066-015-012/11216 ST PANISOLE P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL054536 Credited 24/02/2016   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12