Muster Roll No. : 5036	Date From : 07/11/2014    Date To : 13/11/2014	Sanction No. : 1600-PPD/14/15-W.M    Sanction Date : 05/07/2014
Work Code : 2430/DP/3095557	Work Name : 3rd Yr. Mango Plantation at Patri

Measurement Book Detail

MB NO.  556        Page NO.  27

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 PHUGUNU JANI OR-30-007-017-005/19772 ST MUNDAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004717 Credited 02/01/2015   2 PADMANI OR-30-007-017-006/20147 ST PATRI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009371   3 BHAGAT BINDHANI OR-30-007-017-005/19768 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PATRI 2430007WL004717 Credited 02/01/2015   4 DAMU BINDHANI OR-30-007-017-005/19769 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PATRI 2430007WL004717 Credited 02/01/2015   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24