Muster Roll No. : 5171	Date From : 10/02/2015    Date To : 23/02/2015	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.  7

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 SUDARSHAN SINGH(Self) OR-02-011-001-005/23820 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL021168 Credited 20/04/2015   2 SUKHMANI SINGH(Wife) OR-02-011-001-005/23820 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL021168 Credited 20/04/2015   3 SAHARU TIRKEY(Self) OR-02-011-001-005/23827 ST BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL021168 Credited 20/04/2015   4 LALITA TIRKEY(Wife) OR-02-011-001-005/23827 ST BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL021168 Credited 20/04/2015   5 BIDYABATI BADAIK(Self) OR-02-011-001-005/23834 SC BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL021168 Credited 20/04/2015   6 PUTALU SINGH(Self) OR-02-011-001-005/6082 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL021168 Credited 20/04/2015   7 MANADAYAL SINGH OR-02-011-001-005/6079 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI 2402011WL021168 Credited 20/04/2015   8 DUTI SINGH OR-02-011-001-005/6066 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI 2402011WL021168 Credited 20/04/2015   9 LANKESWAR SINGH OR-02-011-001-005/6066 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021168 Credited 20/04/2015   10 PADMABATI NAIK OR-02-011-001-005/6057 ST BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL028397 Credited 22/08/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 5904 Amount Paid Other 11808

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1968

Total man days : 120