Muster Roll No. : 2087	Date From : 14/07/2017    Date To : 29/07/2017	Sanction No. : P23    Sanction Date : 06/07/2017
Work Code : 2105014518/DP/4845	Work Name : Individual Arecanut Plantation at Saltop Kurung VEC (2105014518/DP/4845)

Measurement Book Detail

MB NO.  553        Page NO.  205

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 15 16 Total Attendance Wage Per Day 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 DIPPRASAD NEWAR MG-05-014-518-499/10727 OTHER SALTOP KURUNG P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450       2105014WL002442 Credited 29/09/2017   Daily Attendence 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2450

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

Total Cash payment(In Rs.) Cash 2450 Average Per labour 2450

Total man days : 14