Muster Roll No. : 5139	Date From : 24/03/2015    Date To : 30/03/2015	Sanction No. : 1521/DRDA    Sanction Date : 08/07/2014
Work Code : 2416002/OP/113713	Work Name : 3rd Year Mango Plant. of Sri Dukhu Naik,Dharampur

Measurement Book Detail

MB NO.  15        Page NO.  10

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 Rabindra Kisan OR-16-002-016-004/38543 ST JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002931 Credited 18/05/2015   2 Dalimba Harijan(Wife) OR-16-002-016-006/38647-A SC KAUNSIBAHAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002931 Credited 18/05/2015   3 Goa Mohakul OR-16-002-016-004/4534 OTHER JARICHAKANDAPAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL002931 Credited 18/05/2015   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 984 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 984

Total man days : 18