Muster Roll No. : 1246	Date From : 13/05/2014    Date To : 19/05/2014	Sanction No. : 6540/21    Sanction Date : 15/07/2013
Work Code : 2404050/OP/98789	Work Name : Cashew Plantation at Deodang

Measurement Book Detail

MB NO.  118        Page NO.  185

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 CHANDRAY HEMBRAM OR-04-050-004-014/4895 ST THULKU CHATANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050WL006740 Credited 20/06/2014   2 SUNARAM HEMBRAM OR-04-050-004-014/4912 ST THULKU CHATANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050WL006740 Credited 20/06/2014   3 SURENDRA BEHERA OR-04-050-004-009/5576 SC NUADIHI P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL006740 Credited 20/06/2014   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 984

Total man days : 18