Muster Roll No. : 6435	Date From : 04/08/2014    Date To : 10/08/2014	Sanction No. : 2980    Sanction Date : 07/05/2014
Work Code : 2404066/DP/3090344	Work Name : ASAN & ARJUN PLANTATION(1852) NOS PLANT PER HEC.

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PURNACHANDRA MOHANTA OR-04-066-002-013/3032 OTHER TOLAK P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066WL046290 Credited 22/03/2016   2 JHALRAM TUDU OR-04-066-002-009/2942 ST PURUNAPANI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066WL046290 Credited 22/03/2016   3 KANHU TUDU OR-04-066-002-009/2953 ST PURUNAPANI 0 0 0 0 0 0 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066WL037886   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 656

Total man days : 12