Muster Roll No. : 329	Date From : 22/06/2013    Date To : 28/06/2013	Sanction No. : 10/2012-13    Sanction Date : 27/08/2012
Work Code : 2423002/DP/3068351	Work Name : Mango Plantation of Tushar Chhotray

Measurement Book Detail

MB NO.  1        Page NO.  44

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 M.BEHERA(Wife) OR-23-002-012-001/13486 OTHER KHULISA P P P P P P 6 143 858 0 0 858       28/06/2013   2 S.BEHERA(Self) OR-23-002-012-001/13486 OTHER KHULISA P P P P P P 6 143 858 0 0 858 UCO BANK UCO,BANAMALIPUR 0847 28/06/2013   3 S BHOI OR-23-002-012-003/13686 SC TIHURI P P P P P P 6 143 858 0 0 858 UCO BANK BANAMALIPUR UCBA0000847 28/06/2013   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 2574 Average Per labour 858

Total man days : 18