Muster Roll No. : 4928	Date From : 14/08/2015    Date To : 20/08/2015	Sanction No. : 5195/45    Sanction Date : 09/06/2015
Work Code : 2404066/OP/123843	Work Name : Cashew Plantation at Panisol

Measurement Book Detail

MB NO.  756        Page NO.  16

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 HIRAMANI NAIK OR-04-066-015-012/11211 ST PANISOLE P P P 3 174 522 0 0 522       2404066WL021349 Credited 02/09/2015   2 PRAHALLAD MUNDA OR-04-066-015-012/11214 ST PANISOLE P P P 3 174 522 0 0 522 BANK OF INDIA Jharpokharia 550910 2404066WL021349 Credited 02/09/2015   3 SUBASH CH MUNDA OR-04-066-015-012/11216 ST PANISOLE P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL021349 Credited 02/09/2015   4 KAUSALYA MUNDA OR-04-066-015-012/11214 ST PANISOLE P P 2 174 348 0 0 348 BANK OF INDIA Jharpokharia 550910 2404066WL021349 Credited 02/09/2015   Daily Attendence 4 4 3 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2436 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 609

Total man days : 14