Muster Roll No. : 4177	Date From : 29/10/2014    Date To : 04/11/2014	Sanction No. : 241/WS/2014-15    Sanction Date : 03/07/2014
Work Code : 2410/DP/3093900	Work Name : 3RD YEAR MAINT OF CASHEW PLANTATION

Measurement Book Detail

MB NO.  78        Page NO.  50

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 BHUMI SAHU OR-10-004-014-006/17731 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984       2410004WL008344 Credited 16/12/2014   2 RASIKA HARIJAN OR-10-004-014-006/17750 SC MASKADANDI P P P P P P 6 164 984 0 0 984       2410004WL008344 Credited 16/12/2014   3 BACHHANIDHI SAHU OR-10-004-014-006/17769 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984       2410004WL008344 Credited 16/12/2014   4 SUMITRA OR-10-004-014-006/17870 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984       2410004WL008344 Credited 16/12/2014   5 KUBERA BAGARTI(Self) OR-10-004-014-006/17760 OTHER MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL008344 Credited 17/12/2014   6 PARAME HARIJAN OR-10-004-014-006/17840 SC MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL008344 Credited 17/12/2014   7 TUKU BHOI OR-10-004-014-006/17737 ST MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL008344 Credited 16/12/2014   8 BABULAL HARIJAN OR-10-004-014-006/17794 SC MASKADANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL008344 Credited 16/12/2014   9 PRAMILA OR-10-004-014-006/17840 SC MASKADANDI P P P P P P 6 164 984 0 0 984 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL008344 Credited 16/12/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 984 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54