Muster Roll No. : 2808	Date From : 13/02/2014    Date To : 19/02/2014	Sanction No. : 3489-NGP-13/14-HORT    Sanction Date : 06/08/2013
Work Code : 2430/DP/3084043	Work Name : MANGO GRAFT PLANTATION 1ST YR MAINTENANCE OF BAGHS

Measurement Book Detail

MB NO.  4        Page NO.  72

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 CHAMPA OR-30-005-002-007/14580 SC TONDA P P P P P P 6 143 858 0 0 858       2430005WL09155 Credited 24/04/2014   2 CHANCHALA OR-30-005-002-007/14712 ST TONDA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL09155 Credited 24/04/2014   3 SATRUGHAN OR-30-005-002-007/14712 ST TONDA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL09155 Credited 24/04/2014   4 JAYAMANI OR-30-005-002-007/14741 ST TONDA P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL09155 Credited 24/04/2014   5 SHAYMSUNDAR OR-30-005-002-007/14741 ST TONDA P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL09155 Credited 24/04/2014   6 Prafulla(Son) OR-30-005-002-007/14741 ST TONDA P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL09155 Credited 24/04/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36