Muster Roll No. : 6325	Date From : 28/01/2013    Date To : 03/02/2013	Sanction No. : FS-2994/2012    Sanction Date : 20/08/2012
Work Code : 2417004016/DP/3068282	Work Name : FRUIT TREES PLANTATION (SAPOTA CROPS) OF SANATAN

Measurement Book Detail

MB NO.  4        Page NO.  11

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 SUBASH CH DAS(Self) OR-17-004-016-005/466522 OTHER CHANDANPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK BETADA 130 2417004WL05922 07/02/2013   2 MADANMOHAN DAS(Self) OR-17-004-016-005/466523 OTHER CHANDANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BASUDEVPUR BRANCH 002014 2417004WL05922 07/02/2013   3 BABAJI CH ROUT OR-17-004-016-001/3290 OTHER BARANDUA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL05922 07/02/2013   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 756

Total man days : 18