Muster Roll No. : 5017	Date From : 18/02/2013    Date To : 24/02/2013	Sanction No. : 400/12    Sanction Date : 12/09/2012
Work Code : 2415005/OP/87460	Work Name : Mango plantation of Sri Giridhari Naik

Measurement Book Detail

MB NO.  10        Page NO.  202

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 Giridhari Naik OR-15-005-031-002/22440 OTHER Beheramal P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL03200 20/03/2013   2 Nilamani Naik OR-15-005-031-002/22467 OTHER Beheramal P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL03200 20/03/2013   3 Krutibas Padhan OR-15-005-031-002/22337 OTHER Beheramal P P P P P P 6 126 756 0 0 756 UCO BANK BELPAHAR UCBA0002361 2415005WL03200 20/03/2013   4 Ugresan Hati OR-15-005-031-002/22447 SC Beheramal P P P P P P 6 126 756 0 0 756 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL03200 20/03/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24