Muster Roll No. : 2071	Date From : 11/05/2017    Date To : 17/05/2017	Sanction No. : FS-4530    Sanction Date : 22/06/2016
Work Code : 2412013/DP/3129633	Work Name : CASHEW PLANTATION AT BARIDA A (2ND YR. MAINT.) 2016-17

Measurement Book Detail

MB NO.  27        Page NO.  93

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 KASTURI OR-12-013-005-001/23243 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009860 Credited 15/06/2017   2 MANJU(Self) OR-12-013-005-001/23269 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009860 Credited 15/06/2017   3 KASTURI OR-12-013-005-001/22977 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I.Barida 6474 2412013WL009860 Credited 15/06/2017   4 HARIHAR OR-12-013-005-001/22940 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I..Barida 6474 2412013WL009860 Credited 15/06/2017   5 SANJAYA OR-12-013-005-001/23021 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL009860 Credited 15/06/2017   6 SUCHITRA OR-12-013-005-001/23021 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009860 Credited 15/06/2017   7 BASANTI OR-12-013-005-001/23022 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009860 Credited 15/06/2017   8 PANCHANAN OR-12-013-005-001/22996 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL009860 Credited 15/06/2017   9 BIPINA OR-12-013-005-001/22952 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009860 Credited 15/06/2017   10 CHANDRAMA(Wife) OR-12-013-005-001/22976 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009860 Credited 15/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60