Muster Roll No. : 1132	Date From : 08/07/2015    Date To : 14/07/2015	Sanction No. : 36B/13-14    Sanction Date : 08/01/2014
Work Code : 2415005/OP/104607	Work Name : Banana plantation of Sri Rajaram Kalo

Measurement Book Detail

MB NO.  17        Page NO.  18

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 Akanan Sa(Son) OR-15-005-018-006/248908 ST Suldia P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL003197 Credited 02/11/2015   2 Rajaram Kalo OR-15-005-018-003/13558 ST Lakhanpur P P P P P P 6 174 1044 0 0 1044 LAKHANPUR 768219 LAKHANPUR (JHARSUGUDA) 2415005WL003197 Credited 02/11/2015   3 Sarjan Sa OR-15-005-018-006/13189 SC Suldia P P P P P P 6 174 1044 0 0 1044 LAKHANPUR 768219 LAKHANPUR 2415005WL003197 Credited 02/11/2015   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18