Muster Roll No. : 534	Date From : 16/06/2015    Date To : 22/06/2015	Sanction No. : 4696    Sanction Date : 30/06/2014
Work Code : 2404050/DP/3093644	Work Name : Mango Plantation (ND) of Lundura Kisku & 3 others

Measurement Book Detail

MB NO.  112        Page NO.  83

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 PRAFULLA SEE OR-04-050-004-007/4555 OTHER MAHUBHANDAR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL009123 Credited 11/07/2015   2 HADIBANDHU BASKEY(Self) OR-04-050-004-007/18622 ST MAHUBHANDAR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL009123 Credited 11/07/2015   3 SALKHU BASKE OR-04-050-004-007/4380 ST MAHUBHANDAR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Chatani 5476 2404050WL009123 Credited 11/07/2015   4 JUGU MAJHI OR-04-050-004-007/4437 ST MAHUBHANDAR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Chatani 5476 2404050WL009123 Credited 11/07/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24