Muster Roll No. : 323	Date From : 14/04/2014    Date To : 20/04/2014	Sanction No. : 6540/21    Sanction Date : 15/07/2013
Work Code : 2404050/OP/98789	Work Name : Cashew Plantation at Deodang

Measurement Book Detail

MB NO.  118        Page NO.  173

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 CHANDRAY HEMBRAM OR-04-050-004-014/4895 ST THULKU CHATANI P P P P 4 164 656 0 0 656 BANK OF INDIA Chatani 5476 2404050WL005520 Credited 12/06/2014   2 SUNARAM HEMBRAM OR-04-050-004-014/4912 ST THULKU CHATANI P P P P 4 164 656 0 0 656 BANK OF INDIA Chatani 5476 2404050WL005520 Credited 12/06/2014   3 MANGALA NAIK OR-04-050-004-009/5544 ST NUADIHI P P P P 4 164 656 0 0 656 BANK OF INDIA CHATANI 5476 2404050WL005520 Credited 12/06/2014   4 SURENDRA BEHERA OR-04-050-004-009/5576 SC NUADIHI P P P P 4 164 656 0 0 656 BANK OF INDIA CHATANI BKID0005476 2404050WL005520 Credited 12/06/2014   Daily Attendence 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 656 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2624 Average Per labour 656

Total man days : 16