Muster Roll No. : 3319	Date From : 19/08/2014    Date To : 25/08/2014	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.  36

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 RATRA OR-10-004-014-006/18856 ST MASKADANDI P P P P P P 6 164 984 0 0 984       2410004WL007321 Credited 29/09/2014   2 BHIKARI BHOI OR-10-004-014-006/18856 ST 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   3 ANUSAYA OR-10-004-014-006/18716 ST 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   4 UPINDRA HARIJAN OR-10-004-014-006/18741 SC MASKADANDI P P P P P P 6 164 984 0 0 984 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL007321 Credited 29/09/2014   5 KASTURI OR-10-004-014-006/18841 ST 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 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 3936 Amount Paid Other 0

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

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

Total man days : 30