Muster Roll No. : 2563	Date From : 15/08/2014    Date To : 21/08/2014	Sanction No. : 4324)    Sanction Date : 16/06/2014
Work Code : 2404059/DP/3093054	Work Name : 2nd year Maint. ND Mango Plantation of Ajay Kumar

Measurement Book Detail

MB NO.  1        Page NO.  83

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 PITAMBARA HANSHDA OR-04-059-011-009/2644 ST SURKUNA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL017044 Credited 13/09/2014   2 MARA BASKE OR-04-059-011-009/2637 ST SURKUNA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA 2404059WL017044 Credited 13/09/2014   3 SANJAYA HANSHDA OR-04-059-011-009/2640 ST SURKUNA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA 2404059WL017044 Credited 13/09/2014   4 JABA SOREN OR-04-059-011-009/2635 ST SURKUNA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA 2404059WL017044 Credited 13/09/2014   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24