Muster Roll No. : 1714	Date From : 04/11/2013    Date To : 10/11/2013	Sanction No. : FS73/13-14    Sanction Date : 16/05/2013
Work Code : 2418001025/DP/3078066	Work Name : Avenue plantation from Kandiadanda to Berahmapur-2 Rkm

Measurement Book Detail

MB NO.  111        Page NO.  188

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 MALLI MALIKA(Wife) OR-18-001-025-001/27932 SC ERA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KENDRAPARA BKID0005576 2418001WL05618 Credited 28/12/2013   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 858 Average Per labour 858

Total man days : 6