Muster Roll No. : 5194	Date From : 10/11/2014    Date To : 16/11/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089074	Work Name : 3rd Yr. Mango Plantation at Hirli

Measurement Book Detail

MB NO.  561        Page NO.  28

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 MADHU BHATRA(Self) OR-30-007-014-004/32624 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL004830 Credited 26/12/2014   2 PITO BHATRA(Self) OR-30-007-014-004/32626 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL004830 Credited 26/12/2014   3 GOPINATH BHATRA(Self) OR-30-007-014-004/32627 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL004830 Credited 26/12/2014   4 SOMNATH BHATRA(Self) OR-30-007-014-004/32628 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL004830 Credited 26/12/2014   5 GOBIND BHATRA(Self) OR-30-007-014-004/32629 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL004830 Credited 26/12/2014   6 SUNADHAR BHATRA(Self) OR-30-007-014-004/32630 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL004830 Credited 26/12/2014   7 DAITARI BHATRA(Self) OR-30-007-014-004/32631 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL004830 Credited 26/12/2014   8 DAMRU BHATRA(Self) OR-30-007-014-004/32632 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL004830 Credited 26/12/2014   9 SUNADHAR BHATRA(Self) OR-30-007-014-004/32618 OTHER NAKTIGUDA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL004830 Credited 26/12/2014   10 BALDEB BHATRA(Self) OR-30-007-014-004/32623 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL004830 Credited 26/12/2014   Daily Attendence 0 10 10 10 10 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