Muster Roll No. : 4266	Date From : 17/12/2013    Date To : 23/12/2013	Sanction No. : 6540/21    Sanction Date : 15/07/2013
Work Code : 2404050/OP/98789	Work Name : Cashew Plantation at Deodang

Measurement Book Detail

MB NO.  118        Page NO.  92

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 RAGHUNATH NAIK OR-04-050-004-009/5472 ST NUADIHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Chatani 5476 2404050WL37915 Credited 03/02/2014   2 DHARITRI OR-04-050-004-009/5533 OTHER NUADIHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI 5476 2404050WL37915 Credited 03/02/2014   3 ARJUN NAIK OR-04-050-004-009/5558 ST NUADIHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI BKID0005476 2404050WL37915 Credited 03/02/2014   4 ARJUN NAIK OR-04-050-004-009/5586 ST NUADIHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Chatani 5476 2404050WL37915 Credited 03/02/2014   5 MANGALA NAIK OR-04-050-004-009/5544 ST NUADIHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI 5476 2404050WL37915 Credited 03/02/2014   6 SANATAN BINDHANI OR-04-050-004-009/5474 SC NUADIHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI BKID0005476 2404050WL37915 Credited 03/02/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 3432 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36