Muster Roll No. : 4148	Date From : 14/08/2016    Date To : 27/08/2016	Sanction No. : 180/2015/16    Sanction Date : 18/08/2015
Work Code : 2413001/IF/10107460	Work Name : Coconut plantation of Kelu Palai

Measurement Book Detail

MB NO.  2        Page NO.  3

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 8 9 10 11 12 13 14 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 BIJAY MAJHI OR-13-001-017-010/14298 OTHER JHARAKATA P A P P P P P P P P P P P A 12 174 2088 0 0 2088 ICICI BANK PURI ICIC0000875 2413001WL005570 Credited 24/11/2016   2 KELU CHARAN PALEI OR-13-001-017-010/14314 OTHER JHARAKATA P A P P P P P P P P P P P A 12 174 2088 0 0 2088 ICICI BANK PURI ICIC0000875 2413001WL005570 Credited 24/11/2016   3 MANIRAMA MAJHI OR-13-001-017-010/14298 OTHER JHARAKATA P A P P P P P P P P P P P A 12 174 2088 0 0 2088 ICICI BANK PURI ICIC0000875 2413001WL005570 Credited 24/11/2016   4 APASARA PALEI OR-13-001-017-010/14314 OTHER JHARAKATA P A P P P P P P P P P P P A 12 174 2088 0 0 2088 ICICI BANK PURI ICIC0000875 2413001WL005570 Credited 24/11/2016   5 GANDHI MAJHI OR-13-001-017-010/14298 OTHER JHARAKATA P A P P P P P P P P P P P A 12 174 2088 0 0 2088 ICICI BANK PURI ICIC0000875 2413001WL005570 Credited 24/11/2016   Daily Attendence 5 0 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 2088

Total man days : 60