Muster Roll No. : 5305	Date From : 28/04/2017    Date To : 02/05/2017	Sanction No. : 8727/10    Sanction Date : 12/08/2016
Work Code : 2404051/DP/3131440	Work Name : Mango Plantation at Noana

Measurement Book Detail

MB NO.  718        Page NO.  37

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 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 BHARATI MOHANTA OR-04-051-014-006/25975 OTHER NAWNA A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051WL007787   2 ASHA NAYAK(Wife) OR-04-051-014-006/26201 OTHER NAWNA P P P A P 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL007787 Credited 20/05/2017   3 SAMA JERAI(Self) OR-04-051-014-006/26202 ST NAWNA A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL007787   Daily Attendence 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 234.6667

Total man days : 4