Muster Roll No. : 2363	Date From : 29/07/2013    Date To : 04/08/2013	Sanction No. : 3069297    Sanction Date : 06/07/2012
Work Code : 2405007/DP/3069297	Work Name : Cultivation of mango plantation of Raghunath Sethi, S/o- Kinu

Measurement Book Detail

MB NO.  148        Page NO.  4

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 RAGHU OR-05-007-010-009/25456 SC ODASAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GOPALPUR 12053 2405007WL04116 Credited 30/08/2013   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 858 Average Per labour 858

Total man days : 6