Muster Roll No. : 2670	Date From : 18/10/2013    Date To : 26/10/2013	Sanction No. : 10033567    Sanction Date : 11/10/2013
Work Code : 2405004/IF/10033569	Work Name : COCONUT PLANTATION OF PURUSWATTAM BARIK

Measurement Book Detail

MB NO.  28        Page NO.  154

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 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 PURUSOTTAM BARIK OR-05-004-023-002/50093 OTHER PANCHUPALLI P P P P P P P P P 9 143 1287 0 0 1287 UCO BANK LANGALESWAR UCBA000119 2405004WL07415 Credited 30/04/2014   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1287

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

Total Cash payment(In Rs.) Cash 1287 Average Per labour 1287

Total man days : 9