Muster Roll No. : 4119	Date From : 26/08/2014    Date To : 01/09/2014	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.  62

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 BISNU OR-08-025-001-006/2249 ST KABAR P P P P P P 6 164 984 0 0 984       2408025WL010377 Credited 06/10/2014   2 RATNA OR-08-025-001-006/2250 ST KABAR P P P P P P 6 164 984 0 0 984       2408025WL010377 Credited 06/10/2014   3 RAMA OR-08-025-001-006/2251 ST KABAR P P P P P P 6 164 984 0 0 984       2408025WL010377 Credited 06/10/2014   4 DHANAMATI OR-08-025-001-006/2252 ST KABAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK PLB 221 2408025WL010377 Credited 06/10/2014   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24