Muster Roll No. : 7329	Date From : 06/09/2014    Date To : 12/09/2014	Sanction No. : FS/14-204    Sanction Date : 25/05/2013
Work Code : 2404051/DP/3079580	Work Name : MANGO PLANTTATION AT GOILLY UNDER MATIAGARH G.P.

Measurement Book Detail

MB NO.  138        Page NO.  89

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 MANJULATA MOHANTA OR-04-051-015-003/8378 OTHER GOILI P P P P P P 6 164 984 0 0 984       2404051WL021481 Credited 14/10/2014   2 CHANDRA OR-04-051-015-003/8315 ST GOILI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL021481 Credited 14/10/2014   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 984

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

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

Total man days : 12