Muster Roll No. : 7637	Date From : 11/03/2014    Date To : 17/03/2014	Sanction No. : 335/13-14    Sanction Date : 29/07/2013
Work Code : 2410/DP/3082184	Work Name : Cashew plantation at Dutta

Measurement Book Detail

MB NO.  98        Page NO.  23

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 JUGESWAR SAHU OR-10-004-014-002/15567 OTHER DUTTA P P P P P P 6 143 858 0 0 858       2410004WL16589 Credited 05/04/2014   2 INDRA MAJHI OR-10-004-014-002/15496 ST DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL16589 Credited 05/04/2014   3 NITYA SAHU OR-10-004-014-002/15547 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL16589 Credited 05/04/2014   4 RATAN SAHU OR-10-004-014-002/15489 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB 2410004WL16589 Credited 05/04/2014   5 BALRAM OR-10-004-014-002/15489 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN000336 2410004WL16589 Credited 05/04/2014   6 BALDEV SAHU OR-10-004-014-002/15507 OTHER DUTTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB 2410004WL16589 Credited 05/04/2014   7 PRAMILA OR-10-004-014-002/15464 OTHER DUTTA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA M RAMPUR ADB SBIN000336 2410004WL16589 Credited 05/04/2014   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 5005

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

Total Cash payment(In Rs.) Cash 5863 Average Per labour 837.5714

Total man days : 41