Muster Roll No. : 3098	Date From : 29/08/2013    Date To : 04/09/2013	Sanction No. : 334/13-14    Sanction Date : 22/07/2013
Work Code : 2410/DP/3081800	Work Name : 1st year of cashew plantation at Tentulikupa

Measurement Book Detail

MB NO.  84        Page NO.  11

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 SUKANTI OR-10-004-005-012/19978 ST KANDH SARABAHALI P 1 143 143 0 0 143       2410004WL06273 Credited 30/09/2013   2 KARTIKA MAJHI OR-10-004-005-012/19978 ST KANDH SARABAHALI P 1 143 143 0 0 143 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06273 Credited 30/09/2013   Daily Attendence 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 286 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 286 Average Per labour 143

Total man days : 2