Muster Roll No. : 1821	Date From : 23/05/2014    Date To : 29/05/2014	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96808	Work Name : MANGO PLANTATION AT PINDABADI

Measurement Book Detail

MB NO.  31        Page NO.  66

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 RAMAKANTA JANI OR-08-025-006-013/3588 ST PINDA BADI P P P P P P 6 164 984 0 0 984       2408025WL005997 Credited 13/08/2014   2 SUDASINI OR-08-025-006-013/3588 ST PINDA BADI P P P P P P 6 164 984 0 0 984       2408025WL005997 Credited 13/08/2014   3 BABULA JANI OR-08-025-006-013/3586 ST PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL005997 Credited 13/08/2014   4 DRONACHANDRA JANI OR-08-025-006-013/3585 ST PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL005997 Credited 13/08/2014   5 MANOHARA JANI.(Husband) OR-08-025-006-013/3579 ST PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL005997 Credited 13/08/2014   6 SAJANI OR-08-025-006-013/3586 ST PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL005997 Credited 13/08/2014   7 PRUNA CHANDRA SETHI OR-08-025-006-013/3583 SC PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL005997 Credited 13/08/2014   8 SAIBANI OR-08-025-006-013/3585 ST PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL005997 Credited 13/08/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48