Muster Roll No. : 1368	Date From : 05/08/2013    Date To : 11/08/2013	Sanction No. : 2F/88488-    Sanction Date : 17/12/2012
Work Code : 2424/OP/88488	Work Name : 2ND YEAR MAINT OF MANGO PLANTATION-2011-12 DURING 12-13(HIGH DENSITY)

Measurement Book Detail

MB NO.  2        Page NO.  62

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 Eliajor Gamanga OR-24-002-016-010/3960 ST Tahajang P P P P P P 6 143 858 0 0 858       2424002WL02460 Credited 06/11/2013   2 Punia Naeka OR-24-002-016-010/3969 ST Tahajang P P P P P P 6 143 858 0 0 858       2424002WL02460 Credited 06/11/2013   3 Elisabeth Naeka OR-24-002-016-010/3969 ST Tahajang P P P P P P 6 143 858 0 0 858       2424002WL02460 Credited 06/11/2013   4 Ramiel Naeka OR-24-002-016-010/3974 ST Tahajang P P P P P P 6 143 858 0 0 858 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL02460 Credited 06/11/2013   5 Labana Naeka OR-24-002-016-010/3968 ST Tahajang P P P P P P 6 143 858 0 0 858 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL02460 Credited 06/11/2013   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30