Muster Roll No. : 2913	Date From : 07/08/2015    Date To : 13/08/2015	Sanction No. : FS-10/2015-16    Sanction Date : 01/07/2015
Work Code : 2408025/DP/3101793	Work Name : 1ST YEAR MAINT OF MANGO PLANT OF GOPINATH BEHERA AND 12 OTHERS

Measurement Book Detail

MB NO.  3        Page NO.  3

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 KESHBA BAHERA OR-08-025-006-008/3913 SC JHADA BALASA KUMPA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL005765 Credited 09/09/2015   2 KUMARI OR-08-025-006-008/3913 SC JHADA BALASA KUMPA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL005765 Credited 09/09/2015   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12