Muster Roll No. : 4573	Date From : 01/01/2014    Date To : 07/01/2014	Sanction No. : 6540/21    Sanction Date : 15/07/2013
Work Code : 2404050/OP/98789	Work Name : Cashew Plantation at Deodang

Measurement Book Detail

MB NO.  118        Page NO.  109

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 SIBANI NAIK OR-04-050-004-009/5460 ST NUADIHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI BKID000547 2404050WL49658 Credited 20/03/2014   2 DHARITRI OR-04-050-004-009/5533 OTHER NUADIHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI 5476 2404050WL49658 Credited 20/03/2014   3 PRATAP CHANDRA GIRI OR-04-050-004-009/5534 OTHER NUADIHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI BKID0005476 2404050WL49658 Credited 20/03/2014   4 TARANISEN GIRI OR-04-050-004-009/5442 OTHER NUADIHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Chatani 5476 2404050WL49658 Credited 20/03/2014   5 MANGALA NAIK OR-04-050-004-009/5544 ST NUADIHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI 5476 2404050WL49658 Credited 20/03/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30