Muster Roll No. : 7369	Date From : 04/03/2014    Date To : 10/03/2014	Sanction No. : 335/13-14    Sanction Date : 29/07/2013
Work Code : 2410/DP/3082184	Work Name : Cashew plantation at Dutta

Measurement Book Detail

MB NO.  98        Page NO.  25

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 NIRAKARA OR-10-004-014-002/15583 OTHER DUTTA P P P P P 5 143 715 0 0 715       2410004WL16589 Credited 05/04/2014   2 KURTI SAHU OR-10-004-014-002/15586 OTHER DUTTA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL16589 Credited 05/04/2014   3 KARTIKA SAHU OR-10-004-014-002/15574 OTHER DUTTA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA M RAMPUR ADB SBIN000336 2410004WL16589 Credited 05/04/2014   Daily Attendence 0 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2145

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

Total Cash payment(In Rs.) Cash 2145 Average Per labour 715

Total man days : 15