Muster Roll No. : 3571	Date From : 04/09/2014    Date To : 10/09/2014	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.  308        Page NO.  53

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 ANIL GIRI OR-04-050-004-005/5147 OTHER DEODANG P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050WL021325 Credited 14/10/2014   2 RAGHUNATH NAIK OR-04-050-004-009/17208 ST NUADIHI P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL021325 Credited 14/10/2014   3 TULASI NAIK OR-04-050-004-009/5434 ST NUADIHI P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL021325 Credited 14/10/2014   4 KAIRI NAIK OR-04-050-004-009/5470 ST NUADIHI P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL021325 Credited 14/10/2014   5 KAIRI NAIK OR-04-050-004-009/5509 ST NUADIHI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050WL021325 Credited 14/10/2014   6 RUPEI NAIK OR-04-050-004-005/5104 SC DEODANG P P P P P 5 164 820 0 0 820 BANK OF INDIA CHATANI BKID0005476 2404050WL021325 Credited 14/10/2014   7 CHAGHARA NAIK OR-04-050-004-005/5119 SC DEODANG P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI 2404050WL021325 Credited 14/10/2014   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1804 Amount Paid ST 3936 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 6724 Average Per labour 960.5714

Total man days : 41