Muster Roll No. : 4723	Date From : 20/10/2015    Date To : 26/10/2015	Sanction No. : 4788/164    Sanction Date : 30/05/2015
Work Code : 2404050/OP/125571	Work Name : 2nd Yr. Maint. of Cashew at Deodang

Measurement Book Detail

MB NO.  594        Page NO.  50

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 GHASIA NAIK(Son) OR-04-050-004-009/5440 ST NUADIHI P P P P P P 6 174 1044 0 0 1044       2404050WL036957 Credited 21/11/2015   2 MATHA NAIK OR-04-050-004-009/5500 ST NUADIHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL036957 Credited 21/11/2015   3 ANIL GIRI OR-04-050-004-005/5147 OTHER DEODANG P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Chatani 5476 2404050WL036957 Credited 21/11/2015   4 SAMRA NAIK(Son) OR-04-050-004-005/5119 SC DEODANG P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID000547 2404050WL036957 Credited 21/11/2015   5 AMITA(Daughter-in-Law) OR-04-050-004-005/5121 ST DEODANG 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL036957   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24