Muster Roll No. : 5167	Date From : 22/10/2015    Date To : 28/10/2015	Sanction No. : 2116/2015     Sanction Date : 29/04/2015
Work Code : 2412016/DP/3101433	Work Name : Ptr Tum ANR with GAP Plantation at Gujulingi inside Singharaj RF (2nd Year)

Measurement Book Detail

MB NO.  29        Page NO.  48

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 BUBUNI SATU(Self) OR-12-016-022-007/933468 OTHER BANAPUR P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK KALABADA ANDB0000992 2412016WL031471 Credited 30/10/2015   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 1044

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 1044

Total man days : 6