Muster Roll No. : 18024	Date From : 03/12/2015    Date To : 09/12/2015	Sanction No. : DRDA/10380    Sanction Date : 31/10/2015
Work Code : 2404051010/LD/1091724	Work Name : INRM LAND LEVELING AT PADMAPUR VILLAGE UNDER JAMDASAHI GP

Measurement Book Detail

MB NO.  01        Page NO.  164

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 CHILU NAIK OR-04-051-010-007/26014 ST PADMAPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051010WL044320 Credited 23/12/2015   2 KISAN HO OR-04-051-010-007/26015 ST PADMAPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL044320 Credited 23/12/2015   3 PANKANI NAIK OR-04-051-010-007/26013 ST PADMAPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL044320 Credited 23/12/2015   4 KUNTIMANI NAIK OR-04-051-010-007/26013 ST PADMAPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL044320 Credited 23/12/2015   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24