Muster Roll No. : 3419	Date From : 21/08/2014    Date To : 27/08/2014	Sanction No. : 1600-UKT-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3092054	Work Name : Mango Plantation at Kadabhata

Measurement Book Detail

MB NO.  1793        Page NO.  7

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 BISWANATH JANI(Self) OR-30-009-018-005/3239 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL003245 Credited 29/09/2014   2 DUMAR BHATRA(Self) OR-30-009-018-005/3243 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL003245 Credited 29/09/2014   3 MADGA JANI(Self) OR-30-009-018-005/3245 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL003245 Credited 29/09/2014   4 GANGA JANI(Self) OR-30-009-018-005/3248 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL003245 Credited 29/09/2014   5 MADHU JANI(Self) OR-30-009-018-005/3249 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL003245 Credited 29/09/2014   6 SANA JANI(Self) OR-30-009-018-005/3250 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL003245 Credited 29/09/2014   7 CHANDAN JANI(Self) OR-30-009-018-005/3240 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL003245 Credited 29/09/2014   8 GANGA JANI(Self) OR-30-009-018-005/3251 ST SUNABEDA P P P P P P 6 164 984 0 0 984 AXIS BANK Umerkote UTIB0001974 2430009WL003245 Credited 29/09/2014   9 AMAR BHATRA(Self) OR-30-009-018-005/3244 ST SUNABEDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003245 Credited 29/09/2014   10 SANA JANI(Self) OR-30-009-018-005/3242 ST SUNABEDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003245 Credited 29/09/2014   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60