Muster Roll No. : 3560	Date From : 16/03/2016    Date To : 22/03/2016	Sanction No. : 2579    Sanction Date : 24/06/2015
Work Code : 2405010/DP/3114209	Work Name : COCONUT PLANTATION OF 2ND. YR. MAINT. AT VILLAGE- ARJUNPUR

Measurement Book Detail

MB NO.  71        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 RAM OR-05-010-020-002/25668 OTHER ARJUNPUR P P A A A A A 2 174 348 0 0 348 UCO BANK KHAIRA UCBA0000779 2405010WL020147 Credited 27/04/2016   2 DEEPAK OR-05-010-020-003/321865 OTHER TALAMAHURI P P A A A A A 2 174 348 0 0 348 UCO BANK KHAIRA UCBA0000779 2405010WL020147 Credited 27/04/2016   3 JAYANTI(Wife) OR-05-010-020-010/321878 OTHER MALIHA P P A A A A A 2 174 348 0 0 348 UCO BANK KHAIRA UCBA0000779 2405010WL020147 Credited 27/04/2016   4 PARIKHITA OR-05-010-020-003/24739 SC TALAMAHURI P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL020147 Credited 27/04/2016   5 KUNJA BIHARI BEHER(Self) OR-05-010-020-010/321878 OTHER MALIHA P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL020147 Credited 27/04/2016   6 PREMA LATA OR-05-010-020-007/24663 ST ERENDEI P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL020147 Credited 27/04/2016   Daily Attendence 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 348 Amount Paid ST 348 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 348

Total man days : 12