Muster Roll No. : 3340	Date From : 24/09/2013    Date To : 30/09/2013	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.  21

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 MANAHARA JANI OR-08-025-006-013/3587 ST PINDA BADI P P P P P P 6 143 858 0 0 858       2408025WL08116 Credited 23/11/2013   2 RAMAKANTA JANI OR-08-025-006-013/3588 ST PINDA BADI P P P P P P 6 143 858 0 0 858       2408025WL08116 Credited 23/11/2013   3 PANKAJA SETHI OR-08-025-006-013/3594 SC PINDA BADI P P P P P P 6 143 858 0 0 858       2408025WL08116 Credited 23/11/2013   4 DINA BANDHU PRADHAN OR-08-025-006-013/3592 ST PINDA BADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL08116 Credited 23/11/2013   5 BABULA JANI OR-08-025-006-013/3586 ST PINDA BADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL08116 Credited 23/11/2013   6 CHINAMATI OR-08-025-006-013/3587 ST PINDA BADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL08116 Credited 23/11/2013   7 DRONACHANDRA JANI OR-08-025-006-013/3585 ST PINDA BADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL08116 Credited 23/11/2013   8 SAJANI OR-08-025-006-013/3586 ST PINDA BADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL08116 Credited 23/11/2013   9 SAIBANI OR-08-025-006-013/3585 ST PINDA BADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL08116 Credited 23/11/2013   10 ANUSAYA OR-08-025-006-013/3592 ST PINDA BADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023531   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60