Muster Roll No. : 7564	Date From : 19/09/2014    Date To : 25/09/2014	Sanction No. : 4392**    Sanction Date : 19/06/2014
Work Code : 2404066/DP/3092302	Work Name : 2nd year maint. of Mango plantation (ND) of Purna

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 SATISH CH PATRA OR-04-066-001-008/12657 SC NOTA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL021008 Credited 06/10/2014   2 SUSAMA DAS(Wife) OR-04-066-001-008/22423 ST NOTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL021008 Credited 06/10/2014   3 KHAIRIMANI NAIK OR-04-066-001-008/12661 ST NOTA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066WL021008 Credited 06/10/2014   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 984

Total man days : 18