Muster Roll No. : 2381	Date From : 20/08/2013    Date To : 25/08/2013	Sanction No. : 652-RGH-12/13-DFO    Sanction Date : 14/04/2012
Work Code : 2430/DP/3060343	Work Name : AR PLANTATION AT HATIGAON RF

Measurement Book Detail

MB NO.  71        Page NO.  5

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 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 ASHARANI SARDAR(Wife) OR-30-008-019-014/8099 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858       2430008WL03843 Credited 26/11/2013   2 KAJAL SARDAR(Daughter-in-Law) OR-30-008-019-014/8099 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL03843 Credited 26/11/2013   3 RANJAN SARKAR OR-30-008-019-014/8099 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03843 Credited 26/11/2013   4 BISWA SARKAR OR-30-008-019-014/8099 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03843 Credited 26/11/2013   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24