Muster Roll No. : 10	Date From : 16/04/2014    Date To : 22/04/2014	Sanction No. : 1232/2013    Sanction Date : 30/05/2013
Work Code : 2412007006/OP/98855	Work Name : Mango Plantation at Rajapalli

Measurement Book Detail

MB NO.  21        Page NO.  36

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 HARISCHANDRA MALIKA OR-12-007-006-018/9500 ST RAJAPALLI P P P P P P 6 164 984 0 0 984 ANDHRA BANK CHIKITI 0088 2412007WL000083 Credited 03/06/2014   2 PURIA MALIKA OR-12-007-006-018/9504 ST RAJAPALLI P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL000083 Credited 03/06/2014   3 BIBHISANA MALLIK OR-12-007-006-018/9477 ST RAJAPALLI P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL000083 Credited 03/06/2014   4 SUBHANATH MALLIK OR-12-007-006-018/9492 ST RAJAPALLI P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL000083 Credited 03/06/2014   5 CHAMPIKA MALIKA OR-12-007-006-018/9497 ST RAJAPALLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL000083 Credited 03/06/2014   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30