Muster Roll No. : 6028	Date From : 05/12/2014    Date To : 11/12/2014	Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96808	Work Name : MANGO PLANTATION AT PINDABADI

Measurement Book Detail

MB NO.  31        Page NO.  69

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 BISWA MITRA MEHAR OR-08-025-006-013/3602 OTHER PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL015629 Credited 09/01/2015   2 BALUNKISWAR PRADHAN OR-08-025-006-013/3601 ST PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL015629 Credited 09/01/2015   3 BALAMKI SETHI OR-08-025-006-013/3605 SC PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL015629 Credited 09/01/2015   4 SEBATI JANI(Wife) OR-08-025-006-013/3606-A ST PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL015629 Credited 09/01/2015   5 DAYAMANTI OR-08-025-006-013/3601 ST PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL015629 Credited 09/01/2015   6 KADAMBARI OR-08-025-006-013/3605 SC PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL015629 Credited 09/01/2015   7 RABINDRA JANI OR-08-025-006-013/3606 ST PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL015629 Credited 09/01/2015   8 SUMAN MEHAR OR-08-025-006-013/3607 OTHER PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL015629 Credited 09/01/2015   9 SORAJANI OR-08-025-006-013/3609 ST PINDA BADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL015629 Credited 09/01/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 4920 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54