Muster Roll No. : 2564	Date From : 01/08/2013    Date To : 07/08/2013	Sanction No. : 904/2013    Sanction Date : 14/05/2013
Work Code : 2404061/OP/97120	Work Name : AVENUE PLANTATION FROM KANIKA TO BAUNPUR

Measurement Book Detail

MB NO.  864        Page NO.  22

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 MAHENDRA NATH MOHANTA OR-04-061-001-002/5508 OTHER BAUNSPUR P P P P P P 6 143 858 0 0 858       2404061WL25978   2 GHANASHYAM MOHANTA OR-04-061-001-002/5523 OTHER BAUNSPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA Raruan 5455 2404061WL25978   3 RAMAMANI MOHANTA OR-04-061-001-002/5524 OTHER BAUNSPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL25978   4 JAYADEBA MOHANTA OR-04-061-001-002/5559 OTHER BAUNSPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL25978   Daily Attendence 4 4 4 4 4 4 0

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

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

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

Total man days : 24