Muster Roll No. : 7562	Date From : 19/09/2014    Date To : 25/09/2014	Sanction No. : 4392***    Sanction Date : 19/06/2014
Work Code : 2404066/DP/3092303	Work Name : 2nd year maint. of Mango plantation (ND) of Bira S

Measurement Book Detail

MB NO.  1        Page NO.  6

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 MEGHANADA NAIK OR-04-066-001-008/12658 ST NOTA P P P P P P 6 164 984 0 0 984       2404066WL021010 Credited 06/10/2014   2 CHUNI ROUT(Self) OR-04-066-001-004/22517 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL021010 Credited 06/10/2014   3 SITAL KISKU OR-04-066-001-002/12423 ST BALIDIHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARPOKHARIA 2404066WL021010 Credited 06/10/2014   4 JAYANTI MAHAKUD OR-04-066-001-004/13071 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066WL021010 Credited 06/10/2014   5 KUSHA BARIK(Self) OR-04-066-001-004/22509 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066WL021010 Credited 06/10/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30