Muster Roll No. : 2869	Date From : 30/09/2014    Date To : 13/10/2014	Sanction No. : 2012    Sanction Date : 20/06/2014
Work Code : 2402011/OP/108977	Work Name : MANGO PLANTATION OF BAREIGUDA VILLAGE

Measurement Book Detail

MB NO.  1        Page NO.  6

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 8 9 10 11 12 13 14 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 BIREN SAMAD(Self) OR-02-011-001-003/240916 ST BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL014821 Credited 23/12/2014   2 PAULUS LUGUN OR-02-011-001-003/6292 ST BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI 3985 2402011WL014821 Credited 23/12/2014   3 JABRIYAS SAMAD OR-02-011-001-003/6284 ST BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL014821 Credited 23/12/2014   4 SUDARSHAN LUGUN OR-02-011-001-003/6279 SC BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL014821 Credited 23/12/2014   5 SANTISH LUGUN(Self) OR-02-011-001-003/23902 OTHER BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL014821 Credited 23/12/2014   6 GABREL LUGUN OR-02-011-001-003/6216 SC BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL014821 Credited 23/12/2014   7 ALEKSON PURTTY OR-02-011-001-003/6249 ST BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL014821 Credited 23/12/2014   8 MARKUS LUGUN OR-02-011-001-003/6271 ST BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL014821 Credited 23/12/2014   9 GREGORI SAMAD(Self) OR-02-011-001-003/23995 ST BANDRAY P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL014821 Credited 23/12/2014   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 11808 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 17712 Average Per labour 1968

Total man days : 108