Muster Roll No. : 4578	Date From : 13/09/2014    Date To : 19/09/2014	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.  4

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 2426001WL002132 Credited 26/09/2014   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 2426001WL004013 Credited 20/01/2015   4 Kedar OR-26-001-013-008/5359 OTHER Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002132 Credited 26/09/2014   5 Rames OR-26-001-013-008/5319 ST Mundapada P P P P P P 6 164 984 0 0 984 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL002132 Credited 26/09/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 984 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30