Muster Roll No. : 4898	Date From : 06/01/2015    Date To : 12/01/2015	Sanction No. : 241/WS/2014-15    Sanction Date : 03/07/2014
Work Code : 2410/DP/3093900	Work Name : 3RD YEAR MAINT OF CASHEW PLANTATION

Measurement Book Detail

MB NO.  78        Page NO.  80

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 6 164 984 0 0 984       2410004WL009516 Credited 30/01/2015   2 DIBAKAR SAHU OR-10-004-014-006/17767 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL009516 Credited 30/01/2015   3 BISWAKARMA HARIJAN OR-10-004-014-006/17858 SC MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL009516 Credited 30/01/2015   4 KAILASA GAHIR OR-10-004-014-006/18750 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL009516 Credited 30/01/2015   5 KHAGESWAR BHOI OR-10-004-014-006/17830 ST MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL009516 Credited 30/01/2015   6 KYABAN MAJHI OR-10-004-014-006/17778 ST MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL009516 Credited 30/01/2015   7 LINGARAJ MAJHI OR-10-004-014-006/18716 ST MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL009516 Credited 30/01/2015   8 SANKIRTAN BHOI OR-10-004-014-006/18733 ST MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL009516 Credited 30/01/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 4920 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48