Muster Roll No. : 7628	Date From : 22/02/2013    Date To : 28/02/2013	Sanction No. : F-224/HOR-B    Sanction Date : 02/10/2012
Work Code : 2426001/DP/3066653	Work Name : Mango Plantation (Medium Density) in the Land of Sri Bharat Mahakud at Khaliapali

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Tara OR-26-001-007-011/5915 OTHER Khaliapali P P P P P P 6 126 756 0 0 756       10/03/2013   2 Mukta OR-26-001-007-011/5931 OTHER Khaliapali P P P P P P 6 126 756 0 0 756       10/03/2013   3 Agasti(Self) OR-26-001-007-011/5891 OTHER Khaliapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 10/03/2013   4 Lava(Self) OR-26-001-007-011/5878 ST Khaliapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 10/03/2013   5 Ghasiram(Self) OR-26-001-007-011/5931 OTHER Khaliapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 10/03/2013   6 Kambhu(Self) OR-26-001-007-011/5899 SC Khaliapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 10/03/2013   7 Sukru(Self) OR-26-001-007-011/5915 OTHER Khaliapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 10/03/2013   8 Surendra(Self) OR-26-001-007-011/5935 ST Khaliapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 10/03/2013   9 Arjuna Naik(Self) OR-26-001-007-011/5883 SC Khaliapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 10/03/2013   10 Markanda(Self) OR-26-001-007-011/5923 SC Khaliapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 10/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 1512 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60