Muster Roll No. : 2783	Date From : 09/09/2014    Date To : 15/09/2014	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.  89

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 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 2404059WL021878 Credited 15/10/2014   2 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 2404059WL021878 Credited 15/10/2014   3 ANTARYAMI DEHURI OR-04-059-011-009/2677 ST SURKUNA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA 2404059WL021878 Credited 15/10/2014   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 984

Total man days : 18