Muster Roll No. : 6299	Date From : 28/07/2014    Date To : 03/08/2014	Sanction No. : 3857/1    Sanction Date : 29/05/2014
Work Code : 2404066/DP/3090952	Work Name : Mango Plantation (ND)of Biria Murmu & 23 others

Measurement Book Detail

MB NO.  01        Page NO.  3

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 KUNARAM MURMU OR-04-066-008-007/18601 ST POKPOKA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL016223 Credited 11/09/2014   Daily Attendence 0 0 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 492 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 492 Average Per labour 492

Total man days : 3