Muster Roll No. : 2868	Date From : 30/09/2014    Date To : 13/10/2014	Sanction No. : 2012    Sanction Date : 20/06/2014
Work Code : 2402011/OP/108977	Work Name : MANGO PLANTATION OF BAREIGUDA VILLAGE

Measurement Book Detail

MB NO.  1        Page NO.  6

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 8 9 10 11 12 13 14 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 RATHU SINGH OR-02-011-001-002/5920 OTHER BALIMUNDA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL014821 Credited 23/12/2014   2 DHIDHUHA TETE OR-02-011-001-002/5963 ST BALIMUNDA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL014821 Credited 23/12/2014   3 SOMRA BADAIK OR-02-011-001-002/5982 SC BALIMUNDA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL014821 Credited 23/12/2014   4 BUJE TETE OR-02-011-001-002/5853 ST BALIMUNDA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL014821 Credited 23/12/2014   5 ELARUS LUGUN(Self) OR-02-011-001-003/23736 ST BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL014821 Credited 23/12/2014   6 AMARJIT SAMAD(Self) OR-02-011-001-003/23897 ST BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL014821 Credited 23/12/2014   7 RANJAN LUGUN(Self) OR-02-011-001-003/23891 ST BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI 2402011WL014821 Credited 23/12/2014   8 PUNA TETE OR-02-011-001-002/5862 ST BALIMUNDA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL014821 Credited 23/12/2014   9 DELU TETE OR-02-011-001-002/5873 ST BALIMUNDA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL014821 Credited 23/12/2014   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 13776 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 17712 Average Per labour 1968

Total man days : 108