Muster Roll No. : 5016	Date From : 30/01/2017    Date To : 05/02/2017	Sanction No. : PLAN-025    Sanction Date : 01/04/2016
Work Code : 2409021003/DP/3127790	Work Name : PLANTATION AT GP CAMPUS CHINCHED

Measurement Book Detail

MB NO.  10        Page NO.  13

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 HIRA OR-09-021-003-003/2172 ST CHINCHED P P P P P P A 6 174 1044 0 0 1044       2409021003WL021040 Credited 15/04/2017   2 LUCHANA OR-09-021-003-003/2172 ST CHINCHED P P P P P P A 6 174 1044 0 0 1044       2409021003WL021040 Credited 15/04/2017   3 TRIYAMBAK OR-09-021-003-003/2098 OTHER CHINCHED P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA TUSRA 2133 2409021003WL021040 Credited 15/04/2017   4 BHISMA OR-09-021-003-003/14404 ST CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA 2133 2409021003WL021040   5 LABA OR-09-021-003-003/2031 ST CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021040   6 CHHEDA OR-09-021-003-003/14404 ST CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA 2133 2409021003WL021040   7 HEMAKANTI(Daughter-in-Law) OR-09-021-003-003/2172 ST CHINCHED P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021040 Credited 15/04/2017   8 GAYADHAR OR-09-021-003-003/2155 OTHER CHINCHED P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021040 Credited 15/04/2017   9 GIRIJA OR-09-021-003-003/2155 OTHER CHINCHED P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021040 Credited 15/04/2017   10 GAHALA OR-09-021-003-003/2098 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021040   Daily Attendence 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 2262

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

Total Cash payment(In Rs.) Cash 5394 Average Per labour 539.4

Total man days : 31