Muster Roll No. : 14047	Date From : 21/02/2014    Date To : 27/02/2014	Sanction No. : 8230    Sanction Date : 03/06/2013
Work Code : 2404053/DP/3078230	Work Name : A.R.BLOCK PLANTATION AT BAGHALATA VILLAGE UNDER PA

Measurement Book Detail

MB NO.  853        Page NO.  51

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 MOCHIRAM KISKU(Self) OR-04-053-011-007/18845 OTHER JAMUNALIA P P P P 4 143 572 0 0 572 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL063508 Credited 19/06/2014   Daily Attendence 1 1 0 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 572

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

Total Cash payment(In Rs.) Cash 572 Average Per labour 572

Total man days : 4