Muster Roll No. : 5065	Date From : 30/01/2017    Date To : 04/02/2017	Sanction No. : PLAN-032    Sanction Date : 01/04/2016
Work Code : 2409021003/DP/3127798	Work Name : PLANTATION AT KHALIAMUNDA TANK, CHINCHED

Measurement Book Detail

MB NO.  10        Page NO.  15

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 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 BEDAMATI OR-09-021-003-003/2097 ST CHINCHED B A A A A A 0 0 0 0 0 0       2409021003WL021073   2 NOUKA OR-09-021-003-003/2154 ST CHINCHED B P P P P P 5 174 870 0 0 870       2409021003WL021073 Credited 15/04/2017   3 DAYANIDHI OR-09-021-003-003/2154 ST CHINCHED B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021073 Credited 15/04/2017   4 SUDAM OR-09-021-003-003/2127-A ST CHINCHED B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021073 Credited 15/04/2017   5 KESHARI OR-09-021-003-003/2088-A OTHER CHINCHED B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021073 Credited 15/04/2017   6 NAKULA OR-09-021-003-003/2097 ST CHINCHED B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021073   7 AARTI OR-09-021-003-003/2127-A ST CHINCHED B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021073   8 BUI OR-09-021-003-003/2088-A OTHER CHINCHED B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021073 Credited 15/04/2017   9 GANITA OR-09-021-003-003/2154 ST CHINCHED B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021073 Credited 15/04/2017   Daily Attendence 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3480 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 580

Total man days : 30