Muster Roll No. : 4284	Date From : 23/08/2016    Date To : 29/08/2016	Sanction No. : PLAN-029    Sanction Date : 01/04/2016
Work Code : 2409021003/DP/3127795	Work Name : PLANTATION AT UGME SCHOOL MADHIAPALI

Measurement Book Detail

MB NO.  10        Page NO.  5

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 BHAGABATI OR-09-021-003-005/2284 OTHER MADHIA PALI P P P P P P A 6 174 1044 0 0 1044       2409021003WL021032 Credited 15/04/2017   2 BANITA(Wife) OR-09-021-003-005/2274 OTHER MADHIA PALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021032   3 NETRA OR-09-021-003-005/2284 OTHER MADHIA PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA 2133 2409021003WL021032 Credited 15/04/2017   4 PADA OR-09-021-003-005/2274 OTHER MADHIA PALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021032   5 ANTA OR-09-021-003-005/1974 OTHER MADHIA PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021032 Credited 15/04/2017   6 TILESWAR(Self) OR-09-021-003-005/2230 OTHER MADHIA PALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021032   7 GIRIDHARI OR-09-021-003-005/2215 OTHER MADHIA PALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021032   8 BISNUPRIYA(Wife) OR-09-021-003-005/2230 OTHER MADHIA PALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021032   9 GAURI(Wife) OR-09-021-003-005/1974 OTHER MADHIA PALI P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021032 Credited 15/04/2017   10 PHAGANI OR-09-021-003-005/2215 OTHER MADHIA PALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021032   Daily Attendence 4 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3306

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

Total Cash payment(In Rs.) Cash 3306 Average Per labour 330.6

Total man days : 19