Muster Roll No. : 4508	Date From : 12/12/2014    Date To : 18/12/2014	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.  81        Page NO.  120

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 AGASTI BAGARTY OR-10-004-014-006/17713 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL009006 Credited 30/01/2015   2 GOUTAM BAGARTI OR-10-004-014-006/18753 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL009006 Credited 30/01/2015   3 KUBERA BAGARTI(Self) OR-10-004-014-006/17760 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL009006 Credited 30/01/2015   4 BILASA(Wife) OR-10-004-014-006/17760 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL009006 Credited 30/01/2015   5 RADHA OR-10-004-014-006/17713 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL009006 Credited 30/01/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30