Muster Roll No. : 2171	Date From : 13/02/2015    Date To : 19/02/2015	Sanction No. : FS003/12    Sanction Date : 02/05/2012
Work Code : 2418/OP/81653	Work Name : Avenue plantation from Maluha to Korua (2012-13)

Measurement Book Detail

MB NO.  361        Page NO.  162

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 MANGULI MALIK OR-18-001-025-001/27897 SC ERA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KENDRAPARA BKID0005576 2418001WL004605 Credited 21/04/2015   2 NANGULI MALIK OR-18-001-025-001/28162 SC ERA P P P P P P 6 164 984 0 0 984 BANK OF INDIA KENDRAPARA BKID0005576 2418001WL004605 Credited 21/04/2015   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 984

Total man days : 12