Muster Roll No. : 1857	Date From : 04/09/2014    Date To : 10/09/2014	Sanction No. : FS-PLN61/14-15    Sanction Date : 02/08/2014
Work Code : 2412010/DP/3096274	Work Name : Poirasi- School Plantation at N.Barapalli PPS at NuagamBarapalli (14-15)

Measurement Book Detail

MB NO.  04        Page NO.  43

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 PANCHANAN OR-12-010-008-004/15975 SC BARAPALLI P P P P P P 6 164 984 0 0 984 UCO BANK SANTOSHPUR UCBA0001262 2412010WL014071 Credited 15/12/2014   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6