Muster Roll No. : 373	Date From : 07/05/2014    Date To : 13/05/2014	Sanction No. : F-039/2013-14/HORT-B    Sanction Date : 28/09/2013
Work Code : 2426001/DP/3083163	Work Name : Mango new plantation of Mahargu Bandaki of Karad

Measurement Book Detail

MB NO.  1        Page NO.  105

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 Sansar(Self) OR-26-001-008-009/21006 SC Karadapada P P P P P P 6 164 984 0 0 984       2426001WL000479 Credited 03/09/2014   2 Karuna OR-26-001-008-009/21004 SC Karadapada P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL000479 Credited 03/09/2014   3 Samaru OR-26-001-008-009/21032 SC Karadapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000479 Credited 03/09/2014   4 Dwaru OR-26-001-008-009/20967 SC Karadapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000479 Credited 03/09/2014   5 Kanduri OR-26-001-008-009/20971 SC Karadapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000479 Credited 03/09/2014   6 Daya OR-26-001-008-009/21004 SC Karadapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000479 Credited 03/09/2014   7 Garjan(Self) OR-26-001-008-009/21000 SC Karadapada P P P P P P 6 164 984 0 0 984 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL000479 Credited 03/09/2014   8 Sankar(Brother) OR-26-001-008-009/20967 SC Karadapada P P P P P 5 164 820 0 0 820 BOUNSONI 762015 SAN GOHHAPADA 2426001WL000479 Credited 03/09/2014   9 Bhaskara OR-26-001-008-009/20949 OTHER Karadapada P P P P P P 6 164 984 0 0 984 BOUNSONI 762015 SAN GOCHHAPADA 2426001WL000479 Credited 03/09/2014   Daily Attendence 7 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7544 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 8528 Average Per labour 947.5555

Total man days : 52