Muster Roll No. : 3103	Date From : 12/09/2013    Date To : 18/09/2013	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96769	Work Name : 1ST YEAR MAIN. OF MANGO PLANTATION AT KABAR

Measurement Book Detail

MB NO.  8        Page NO.  40

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 AJIT OR-08-025-001-006/2238 ST KABAR P P P P P P 6 143 858 0 0 858       2408025WL04816 Credited 28/09/2013   2 PRASHANTA OR-08-025-001-006/2259 ST KABAR P P P P P P 6 143 858 0 0 858       2408025WL04816 Credited 28/09/2013   3 RAM OR-08-025-001-006/2259 ST KABAR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL04816 Credited 28/09/2013   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18