Muster Roll No. : 2242	Date From : 16/11/2013    Date To : 22/11/2013	Sanction No. : 6602/06/DFO    Sanction Date : 18/07/2013
Work Code : 2404059/DP/3081730	Work Name : ANR PLANTATION AT KHUNTA RF UNDER UDALA RANGE

Measurement Book Detail

MB NO.  1300        Page NO.  24

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 LAXMAN MURMU OR-04-059-012-005/8176 ST KENDUAMUNDI P P P P P P 6 142.99 857.94 0 0 857.94 BANK OF INDIA KHUNTA 5451101000 2404059WL26537 Credited 06/12/2013   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 857.94 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 857.94 Average Per labour 857.94

Total man days : 6