Muster Roll No. : 4286	Date From : 23/08/2016    Date To : 29/08/2016	Sanction No. : PLAN-030    Sanction Date : 01/04/2016
Work Code : 2409021003/DP/3127796	Work Name : PLANTATION AT MUDSIBANDH TANK

Measurement Book Detail

MB NO.  10        Page NO.  3

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 SHAMBHU OR-09-021-003-005/2221 OTHER MADHIA PALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA 2133 2409021003WL021031   2 GOPINATH OR-09-021-003-005/2231 SC MADHIA PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA 2133 2409021003WL021031 Credited 15/04/2017   3 GADI OR-09-021-003-005/2266 SC MADHIA PALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA 2133 2409021003WL021031   4 LOKANATH OR-09-021-003-005/1941 SC MADHIA PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021031 Credited 15/04/2017   5 PURAAN(Wife) OR-09-021-003-005/2221 OTHER MADHIA PALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021031   6 URBASHI OR-09-021-003-005/2266 SC MADHIA PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA 2133 2409021003WL021031 Credited 15/04/2017   7 LEMBUBATI OR-09-021-003-005/1941 SC MADHIA PALI P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021031 Credited 15/04/2017   8 UMA OR-09-021-003-005/2231 SC MADHIA PALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021031   Daily Attendence 4 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3306 Average Per labour 413.25

Total man days : 19