Muster Roll No. : 738	Date From : 17/04/2017    Date To : 23/04/2017	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.  83

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 MAMATA OR-12-013-005-001/22600 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044       2412013WL002392 Credited 08/05/2017   2 BHAJARAM OR-12-013-005-001/22761 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA ROAD UBIN0829315 2412013WL002392 Credited 08/05/2017   3 KANDHUNI OR-12-013-005-001/22889 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL002392 Credited 08/05/2017   4 MAYA OR-12-013-005-001/22395 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL002392 Credited 08/05/2017   5 BHARAT OR-12-013-005-001/22671 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL002392 Credited 08/05/2017   6 GANGI OR-12-013-005-001/22569 SC BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I.Barida 6474 2412013WL002392 Credited 08/05/2017   7 PUSPANJALI(Self) OR-12-013-005-001/22735 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN000647 2412013WL002392 Credited 08/05/2017   8 KASTURI(Wife) OR-12-013-005-001/22534 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL002392 Credited 08/05/2017   9 CHANDRAMA(Wife) OR-12-013-005-001/22717 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL002392 Credited 08/05/2017   10 PUSPA OR-12-013-005-001/22651 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL002392 Credited 08/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

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

Total man days : 60