Muster Roll No. : 5399	Date From : 22/01/2014    Date To : 28/01/2014	Sanction No. : 335/13-14    Sanction Date : 29/07/2013
Work Code : 2410/DP/3082190	Work Name : 1st year main. of Cashew plantation at Maskadundi

Measurement Book Detail

MB NO.  78        Page NO.  19

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 KHIRU NAIK OR-10-004-014-006/17866 ST MASKADANDI P P P P P P 6 143 858 0 0 858       2410004WL10946 Credited 14/02/2014   2 PANKAJA BHOI OR-10-004-014-006/18914 ST MASKADANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL10946 Credited 14/02/2014   3 SINGHMAL BHOI OR-10-004-014-006/18885 ST MASKADANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL10946 Credited 14/02/2014   4 KAILASA GAHIR OR-10-004-014-006/18750 OTHER MASKADANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL10946 Credited 14/02/2014   5 KHAGESWAR BHOI OR-10-004-014-006/17830 ST MASKADANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL10946 Credited 14/02/2014   6 GOKULA SAHU OR-10-004-014-006/18871 OTHER MASKADANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL10946 Credited 14/02/2014   7 KANDARPA SAHU OR-10-004-014-006/18905 OTHER MASKADANDI 0 0 0 0 0 0 HDFC BANK KESINGA HDFC0003028 2410004WL10946   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 735.4286

Total man days : 36