Muster Roll No. : 3	Date From : 09/04/2014    Date To : 15/04/2014	Sanction No. : 1232/2013    Sanction Date : 30/05/2013
Work Code : 2412007006/OP/98855	Work Name : Mango Plantation at Rajapalli

Measurement Book Detail

MB NO.  21        Page NO.  33

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 RANJAN NAIK OR-12-007-006-010/22873 SC K.NUAGAM P P P P P P 6 164 984 0 0 984       2412007WL000020 Credited 29/04/2014   2 UALI NAIK OR-12-007-006-010/2941 SC K.NUAGAM P P P P P P 6 164 984 0 0 984       2412007WL000020 Credited 29/04/2014   3 BIPRA NAIK OR-12-007-006-010/2946 SC K.NUAGAM P P P P P P 6 164 984 0 0 984 ANDHRA BANK CHIKITI ANDB0000088 2412007WL000020 Credited 29/04/2014   4 KAMINI NAIK OR-12-007-006-010/3289 SC K.NUAGAM P P P P P P 6 164 984 0 0 984 ANDHRA BANK CHIKITI ANDB0000088 2412007WL000020 Credited 29/04/2014   5 BANKA MALLIK(Self) OR-12-007-006-018/9472 ST RAJAPALLI P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL000020 Credited 29/04/2014   6 BHASKAR MALLIK OR-12-007-006-018/9475 ST RAJAPALLI P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL000020 Credited 29/04/2014   7 GOPAL NAIK OR-12-007-006-010/22873 SC K.NUAGAM P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL000020 Credited 29/04/2014   8 BABULA NAIK OR-12-007-006-010/2951 SC K.NUAGAM P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL000020 Credited 29/04/2014   9 GEETA NAIK OR-12-007-006-010/2951 SC K.NUAGAM P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL000020 Credited 29/04/2014   10 JYAMUNA NAIK OR-12-007-006-010/3136 SC K.NUAGAM P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL000020 Credited 29/04/2014   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 1968 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