Muster Roll No. : 3936	Date From : 22/10/2014    Date To : 28/10/2014	Sanction No. : 4696    Sanction Date : 30/06/2014
Work Code : 2404050/DP/3093644	Work Name : Mango Plantation (ND) of Lundura Kisku & 3 others

Measurement Book Detail

MB NO.  112        Page NO.  31

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 MUNIRAM TUDU OR-04-050-004-011/6013 ST PARABHADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050WL024920 Credited 09/12/2014   2 NARAN TUDU OR-04-050-004-011/6019 ST PARABHADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI 5476 2404050WL024920 Credited 09/12/2014   3 FAGU OR-04-050-004-011/6023 ST PARABHADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050WL024920 Credited 09/12/2014   4 MUNIRAM HANSDA OR-04-050-004-011/6015 ST PARABHADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050WL024920 Credited 09/12/2014   5 MAKAR HANSDA OR-04-050-004-011/6017 ST PARABHADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050WL024920 Credited 09/12/2014   6 RAMADAS HEMBRAM OR-04-050-004-011/6014 ST PARABHADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI 5476 2404050WL024920 Credited 09/12/2014   7 MATHUA TUDU OR-04-050-004-011/6011 ST PARABHADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI 5476 2404050WL024920 Credited 09/12/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42