Muster Roll No. : 3313	Date From : 12/08/2014    Date To : 18/08/2014	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.  34

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 MANU SAHU OR-10-004-014-006/17677 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984       2410004WL007321 Credited 29/09/2014   2 MAINI OR-10-004-014-006/17677 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984       2410004WL007321 Credited 29/09/2014   3 BHUMI SAHU OR-10-004-014-006/17731 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984       2410004WL007321 Credited 29/09/2014   4 DEBARCHAN SAHU OR-10-004-014-006/17703 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007321 Credited 29/09/2014   5 PABITRA SAHU OR-10-004-014-006/17678 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007321 Credited 29/09/2014   6 PARAMESWAR SAHU OR-10-004-014-006/17727 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL007321 Credited 29/09/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36