Muster Roll No. : 510	Date From : 05/05/2013    Date To : 11/05/2013	Sanction No. : 316/12-13    Sanction Date : 11/07/2012
Work Code : 2410/DP/3063996	Work Name : Cashew Plantation (1st year maintanance) at Ainlatara

Measurement Book Detail

MB NO.  32        Page NO.  36

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 PRADIP KUMAR SAHU(Self) OR-10-004-001-001/20613 OTHER AINLATARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL01348 Credited 25/05/2013   2 MAMITA SAHU(Wife) OR-10-004-001-001/20613 OTHER AINLATARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL01348 Credited 25/05/2013   3 DAYANIDHI DANDIA(Self) OR-10-004-001-001/20539 OTHER AINLATARA P P P P P P 6 143 858 0 0 858 BPO,ALATARA 766102 ALATARA 2410004WL01348 Credited 25/05/2013   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 2574 Average Per labour 858

Total man days : 18