Muster Roll No. : 2693	Date From : 04/09/2014    Date To : 10/09/2014	Sanction No. : 1602/2013    Sanction Date : 13/06/2013
Work Code : 2412016/DP/3079225	Work Name : Ptr Tum ANR plantation at B.Gouduni inside Tumba R

Measurement Book Detail

MB NO.  14        Page NO.  42

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 SRI MADHABA NAYAKA OR-12-016-022-038/18570 ST SARADHAPUR P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL008120 Credited 16/09/2014   Daily Attendence 1 1 1 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 820 Average Per labour 820

Total man days : 5