Muster Roll No. : 4851	Date From : 07/01/2014    Date To : 13/01/2014	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.  16        Page NO.  40

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 KRUSHNA CHANDRA PADHI OR-12-016-022-047/19429 OTHER TUMBA P P P 3 143 429 0 0 429 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL14516 Credited 30/01/2014   2 KAMESWARA ROULA OR-12-016-022-047/19285 OTHER TUMBA P P P 3 143 429 0 0 429 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL14516 Credited 30/01/2014   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 858 Average Per labour 429

Total man days : 6