Muster Roll No. : 2268	Date From : 12/07/2014    Date To : 18/07/2014	Sanction No. : 6602/06/DFO    Sanction Date : 18/07/2013
Work Code : 2404059/DP/3081730	Work Name : ANR PLANTATION AT KHUNTA RF UNDER UDALA RANGE

Measurement Book Detail

MB NO.  1300        Page NO.  60

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 THANPA TUDU OR-04-059-012-006/8685 ST NABAKISHOREPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL016586 Credited 04/09/2014   2 SHIDA MURMU OR-04-059-012-006/8683 ST NABAKISHOREPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA KHUNTA BKID0005451 2404059WL016586 Credited 04/09/2014   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 984

Total man days : 12