Muster Roll No. : 5528	Date From : 21/01/2014    Date To : 27/01/2014	Sanction No. : 1602/2013    Sanction Date : 13/06/2013
Work Code : 2412016/DP/3079225	Work Name : Ptr Tum ANR plantation at B.Gouduni inside Tumba R

Measurement Book Detail

MB NO.  14        Page NO.  43

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 SHAYMA(Son) OR-12-016-022-047/19449 SC TUMBA P P P 3 143 429 0 0 429       2412016WL18433 Credited 28/02/2014   2 KRUSHNA CHANDRA PADHI OR-12-016-022-047/19429 OTHER TUMBA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL18433 Credited 28/02/2014   Daily Attendence 1 1 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 429 Amount Paid ST 0 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 1287 Average Per labour 643.5

Total man days : 9