Muster Roll No. : 1865	Date From : 29/09/2015    Date To : 05/10/2015	Sanction No. : 1937-ttk1-15/16-otel    Sanction Date : 05/08/2015
Work Code : 2430/DP/3107504	Work Name : Cashew Plantation in WADI of Laxman Nayak at Merei

Measurement Book Detail

MB NO.  74        Page NO.  18

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 BALARAM GOUDA OR-30-010-007-002/1570 OTHER MEREI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009548 Credited 23/11/2015   2 DAMU BHATRA OR-30-010-007-002/1384 ST MEREI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009548 Credited 23/11/2015   3 LAXMI OR-30-010-007-002/1570 OTHER MEREI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009548 Credited 23/11/2015   4 BIMALA OR-30-010-007-002/1384 ST MEREI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009548 Credited 23/11/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 2088

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

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

Total man days : 24