Muster Roll No. : 5000	Date From : 11/02/2013    Date To : 17/02/2013	Sanction No. : 430/12    Sanction Date : 12/09/2012
Work Code : 2415005/OP/87650	Work Name : Mango plantation of Sri Gurucharan Naik

Measurement Book Detail

MB NO.  10        Page NO.  121

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 Gurucharan Naik OR-15-005-031-002/22379 OTHER Beheramal P P P P P P 6 126 756 0 0 756 UCO BANK BELPAHAR UCBA0002361 2415005WL03095 28/02/2013   2 Ganesh Kunar OR-15-005-031-002/22439 OTHER Beheramal P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL03095 28/02/2013   3 Haricharan Naik OR-15-005-031-002/22347 OTHER Beheramal P P P P P P 6 126 756 0 0 756 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL03095 28/02/2013   4 Arakhita Naik OR-15-005-031-002/22436 OTHER Beheramal P P P P P P 6 126 756 0 0 756 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL03095 28/02/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24