Muster Roll No. : 6289	Date From : 25/07/2014    Date To : 31/07/2014	Sanction No. : 3764/**    Sanction Date : 27/05/2014
Work Code : 2404066/DP/3091099	Work Name : K.Lime Plantation of Karan Hansdah & 12 others

Measurement Book Detail

MB NO.  01        Page NO.  1

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 FAGURAM HANSDA OR-04-066-012-009/18817 SC TILAU P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014780 Credited 14/08/2014   2 CHRITA MARANDI OR-04-066-012-009/18820 SC TILAU P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014780 Credited 14/08/2014   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 984

Total man days : 12