Muster Roll No. : 8636	Date From : 05/09/2015    Date To : 08/09/2015	Sanction No. : 5195/80    Sanction Date : 09/06/2015
Work Code : 2404051/OP/123902	Work Name : Mango Plantation at Matiagarh

Measurement Book Detail

MB NO.  604        Page NO.  33

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 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 LEBEYA HO OR-04-051-015-006/26637 ST KAPTIRA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL026345 Credited 08/10/2015   2 KARTIK(Self) OR-04-051-015-006/8136 ST KAPTIRA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL026345 Credited 08/10/2015   3 BIRENMONI HO OR-04-051-015-006/26637 ST KAPTIRA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL026345 Credited 08/10/2015   4 PITAMBAR HO OR-04-051-015-006/8131 ST KAPTIRA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL026345 Credited 08/10/2015   5 MANJU HO OR-04-051-015-006/26073 ST KAPTIRA P P P P 4 174 696 0 0 696 BANK OF INDIA JASHIPUR BKID0005502 2404051WL026345 Credited 08/10/2015   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 696

Total man days : 20