Muster Roll No. : 2794	Date From : 12/08/2013    Date To : 18/08/2013	Sanction No. : 330/13-14    Sanction Date : 03/05/2013
Work Code : 2410/DP/3076956	Work Name : ANR WITH GAP PLANTATION OVER 50.0 HA IN BELGAON PR

Measurement Book Detail

MB NO.  6        Page NO.  14

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 KEATI OR-10-004-003-028/19275 ST RANG PARU P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL05131 Credited 02/09/2013   2 SASIDHAR PATRA OR-10-004-003-028/19276 ST RANG PARU P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Urladani 9687 2410004WL05131 Credited 02/09/2013   3 KHURANJA PATRA OR-10-004-003-028/19287 ST RANG PARU P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL05131 Credited 02/09/2013   4 KHURANJA PATRA OR-10-004-003-028/19302 ST RANG PARU P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Urladani 9687 2410004WL05131 Credited 02/09/2013   5 RATAN PATRA OR-10-004-003-028/19293 ST RANG PARU P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL05131 Credited 02/09/2013   6 ATAMA PATRA OR-10-004-003-028/19300 ST RANG PARU P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Urladani 9687 2410004WL05131 Credited 02/09/2013   7 BENUDAHAR PATRA OR-10-004-003-028/19303 ST RANG PARU P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Urladani 9687 2410004WL05131 Credited 02/09/2013   8 JAISHING PATRA OR-10-004-003-028/19290 ST RANG PARU P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL05131 Credited 02/09/2013   9 CHUDA PATRA OR-10-004-003-028/19283 ST RANG PARU P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL05131 Credited 02/09/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54