Muster Roll No. : 7690	Date From : 24/01/2015    Date To : 30/01/2015	Sanction No. : F-012/2014-15/PDWS-B    Sanction Date : 23/07/2014
Work Code : 2426001/DP/3090487	Work Name : New Mango Plantation of Sri Arjuna Pradhan at Poda

Measurement Book Detail

MB NO.  966        Page NO.  34

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 Surendra OR-26-001-013-008/5594 OTHER Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL004449 Credited 23/04/2015   2 Rup Charan(Self) OR-26-001-013-008/5644 SC Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004757 Credited 15/03/2016   3 Niranjan OR-26-001-013-008/5695 OTHER Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004449 Credited 23/04/2015   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 984

Total man days : 18