Muster Roll No. : 3236	Date From : 15/08/2014    Date To : 21/08/2014	Sanction No. : 4386    Sanction Date : 19/06/2014
Work Code : 2404063/DP/3093657	Work Name : RDF Plantation at Kasia RF over 75 Ha. 2014 - 15

Measurement Book Detail

MB NO.  838        Page NO.  34

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 UPENDRANATH SAYE(Self) OR-04-063-004-006/6632 ST KASIA P P P P P P 6 164 984 0 0 984       2404063WL017808 Credited 12/09/2014   2 DEBENDRA SAYE OR-04-063-004-006/6569 ST KASIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGIDA 006479 2404063WL017808 Credited 12/09/2014   3 SANDU JERAI(Son) OR-04-063-004-006/6538 ST KASIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGIDA 006479 2404063WL017808 Credited 12/09/2014   4 HIRALAL SAYA OR-04-063-004-006/6596 ST KASIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL017808 Credited 12/09/2014   5 MADHUSUDAN SOY(Brother) OR-04-063-004-006/6536 ST KASIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA 2404063WL017808 Credited 12/09/2014   6 GOURA SAY(Son) OR-04-063-004-006/6654 ST KASIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA 2404063WL017808 Credited 12/09/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36