Muster Roll No. : 4903	Date From : 13/01/2015    Date To : 19/01/2015	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.  82

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 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   2 AGADHU BHOI OR-10-004-014-006/17734 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   3 AGASTI BAGARTY OR-10-004-014-006/17713 OTHER 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   4 RANJIT SAHU OR-10-004-014-006/17721 OTHER 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   5 BRAJA BAGARTI OR-10-004-014-006/17728 OTHER 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   6 DURBASA SAHU OR-10-004-014-006/17754 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   7 TANU SAHU OR-10-004-014-006/17732 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   8 DIPANJALI OR-10-004-014-006/17754 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   9 RADHA OR-10-004-014-006/17713 OTHER 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   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54