Muster Roll No. : 1613	Date From : 09/12/2013    Date To : 15/12/2013	Sanction No. : 3063017    Sanction Date : 16/07/2012
Work Code : 2406004/DP/3063017	Work Name : Kapasi to Arikat Via Sadansa,Avenue Plantation-1

Measurement Book Detail

MB NO.  9        Page NO.  142

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 Madhaba Pradhan OR-06-004-002-005/3674 OTHER Kapasi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Niali Branch 04375 2406004WL07241 Credited 27/12/2013   2 Purnachandra Dahada(Son) OR-06-004-002-005/3579 OTHER Kapasi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI 2406004WL07241 Credited 27/12/2013   3 Bhanja Ojha OR-06-004-002-003/8 OTHER Arakata P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL07241 Credited 27/12/2013   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 2574 Average Per labour 858

Total man days : 18