Muster Roll No. : 3438	Date From : 04/09/2014    Date To : 10/09/2014	Sanction No. : 1600-UKT-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3092054	Work Name : Mango Plantation at Kadabhata

Measurement Book Detail

MB NO.  1793        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 GANGADHAR JANI(Self) OR-30-009-018-005/3253 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL003339 Credited 29/09/2014   2 SURIJ JANI(Self) OR-30-009-018-005/3254 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL003339 Credited 29/09/2014   3 BAIDU JANI(Self) OR-30-009-018-005/3255 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL003339 Credited 29/09/2014   4 SUDAN JANI(Self) OR-30-009-018-005/3261 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL003339 Credited 29/09/2014   5 MANGTU GOND(Self) OR-30-009-018-005/3262 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL003339 Credited 29/09/2014   6 CHUKCHAND BHATRA(Self) OR-30-009-018-005/3263 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL003339 Credited 29/09/2014   7 DAYADAN SANTA(Self) OR-30-009-018-005/3259 ST SUNABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL003339 Credited 29/09/2014   8 PARSU JANI(Self) OR-30-009-018-005/3260 OTHER SUNABEDA P P P P P P 6 164 984 0 0 984 AXIS BANK Umerkote UTIB0001974 2430009WL003339 Credited 29/09/2014   9 SHIBA JANI(Self) OR-30-009-018-005/3256 ST SUNABEDA P P P P P P 6 164 984 0 0 984 AXIS BANK Umerkote UTIB0001974 2430009WL003339 Credited 29/09/2014   10 GURUBARU JANI(Self) OR-30-009-018-005/3252 ST SUNABEDA P P P P P P 6 164 984 0 0 984 AXIS BANK Umerkote UTIB0001974 2430009WL003339 Credited 29/09/2014   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60