Muster Roll No. : 1738	Date From : 25/03/2015    Date To : 31/03/2015	Sanction No. : FS-4645/2014    Sanction Date : 09/10/2014
Work Code : 2417001030/DP/3099642	Work Name : Fruit tree plantation(Mango) of Taher Alli Saha

Measurement Book Detail

MB NO.  10        Page NO.  25

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 ARFAN SAHA OR-17-001-030-003/39452 OTHER GOBINDAPUR P P P P P P 6 164 984 0 0 984 UCO BANK JALANGA UCBA0002254 2417001WL005099 Credited 22/04/2015   2 TAHAR ALI SAHA OR-17-001-030-003/39484 OTHER GOBINDAPUR P P P P P P 6 164 984 0 0 984 UCO BANK JALANGA UCBA0002254 2417001WL005099 Credited 22/04/2015   3 EKRAM SAHA OR-17-001-030-003/43174 OTHER GOBINDAPUR P P P P P P 6 164 984 0 0 984 UCO BANK JALANGA UCBA0002254 2417001WL005099 Credited 22/04/2015   4 KAMALUDDIN SAHA OR-17-001-030-003/39518 ST GOBINDAPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA BHADRAK BKID0005358 2417001WL005099 Credited 22/04/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24