Muster Roll No. : 3877	Date From : 03/12/2014    Date To : 09/12/2014	Sanction No. : TS-2589/2014    Sanction Date : 01/01/2014
Work Code : 2417007028/DP/3088012	Work Name : Fruit trees Plantation(Coconut) of Gadadhar Das S/

Measurement Book Detail

MB NO.  6        Page NO.  126

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 BINAPANI MALIK(Self) OR-17-007-028-001/406153927 SC KASIMPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Bhadrak 1440 2417007WL004874 Credited 20/04/2015   2 GOLAKHA MALIK OR-17-007-028-001/9192 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL004874 Credited 20/04/2015   3 KAMALA MALIK(Wife) OR-17-007-028-001/9098 OTHER KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL004874 Credited 20/04/2015   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 984

Total man days : 18