Muster Roll No. : 7689	Date From : 24/01/2015    Date To : 30/01/2015	Sanction No. : F-012/2014-15/PDWS-B    Sanction Date : 23/07/2014
Work Code : 2426001/DP/3090487	Work Name : New Mango Plantation of Sri Arjuna Pradhan at Poda

Measurement Book Detail

MB NO.  966        Page NO.  34

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 Babrubahan OR-26-001-013-008/4938 OTHER Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL004449 Credited 23/04/2015   2 Nepal OR-26-001-013-008/5221 OTHER Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL004449 Credited 23/04/2015   3 Makaradwaja OR-26-001-013-008/34629 OTHER Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004449 Credited 23/04/2015   4 Susil OR-26-001-013-008/32069 OTHER Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004449 Credited 23/04/2015   5 Kedar OR-26-001-013-008/5359 OTHER Mundapada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004449 Credited 23/04/2015   6 Jogindra OR-26-001-013-008/5256 ST Mundapada P P P P P P 6 164 984 0 0 984 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL004449 Credited 23/04/2015   7 Rames OR-26-001-013-008/5319 ST Mundapada P P P P P P 6 164 984 0 0 984 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL004449 Credited 23/04/2015   8 Purastama OR-26-001-013-008/4852 ST Mundapada P P P P P P 6 164 984 0 0 984 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL004449 Credited 23/04/2015   9 Tikei OR-26-001-013-008/4980 OTHER Mundapada P P P P P P 6 164 984 0 0 984 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL004449 Credited 23/04/2015   10 Binod OR-26-001-013-008/5177 OTHER Mundapada P P P P P P 6 164 984 0 0 984 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL004449 Credited 23/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60