Muster Roll No. : 4125	Date From : 21/07/2016    Date To : 27/07/2016	Sanction No. : 2T/1046626    Sanction Date : 16/06/2016
Work Code : 2424/DP/3120042	Work Name : Normal Density Mango Plantation at Tangilida of Gumma Gp

Measurement Book Detail

MB NO.  07        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 Jaranti Sabara OR-24-002-007-006/2864 ST Sarasingi P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003539 Credited 28/11/2016   2 Sundam Sabara OR-24-002-007-006/2868 ST Sarasingi P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003539 Credited 28/11/2016   3 Asika Raito OR-24-002-007-006/2867 ST Sarasingi P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003539 Credited 28/11/2016   4 Dalima Raita OR-24-002-007-006/2860 ST Sarasingi P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003539 Credited 28/11/2016   5 Meriyam Sabara OR-24-002-007-006/2865 ST Sarasingi P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003539 Credited 28/11/2016   6 Dalami Raita OR-24-002-007-006/2859 ST Sarasingi P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003539 Credited 28/11/2016   7 Pujari Badaraita OR-24-002-007-006/2873 ST Sarasingi P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003539 Credited 28/11/2016   8 Jaini Sabara OR-24-002-007-006/2868 ST Sarasingi P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003539 Credited 28/11/2016   9 Philip Raita OR-24-002-007-006/2866 ST Sarasingi P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003539 Credited 28/11/2016   10 Niki Raita OR-24-002-007-006/2860 ST Sarasingi P P P A P P P 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002WL003539 Credited 28/11/2016   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60