Muster Roll No. : 3518	Date From : 25/08/2014    Date To : 31/08/2014	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.  6

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 SALAGE HEMBRAM OR-04-050-004-004/5790 ST CHATANI P P P 3 164 492 0 0 492       2404050WL017890 Credited 16/09/2014   2 SALURAM(Son) OR-04-050-004-007/4410 SC MAHUBHANDAR P P P P P P 6 164 984 0 0 984       2404050WL017890 Credited 16/09/2014   3 HARI MARANDI OR-04-050-004-004/5814 ST CHATANI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL017890 Credited 16/09/2014   4 DUMUNI HANSDA OR-04-050-004-007/4379 ST MAHUBHANDAR P P 2 164 328 0 0 328 BANK OF INDIA CHATANI BKID0005476 2404050WL017890 Credited 16/09/2014   5 RATUTU NAIK OR-04-050-004-010/4767 ST OSADOLA P P P 3 164 492 0 0 492 BANK OF INDIA CHATANI BKID0005476 2404050WL017890 Credited 16/09/2014   6 MOKORO MARANDI OR-04-050-004-011/17175 OTHER PARABHADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050WL017890 Credited 16/09/2014   7 SARATHI DEHURI OR-04-050-004-007/4318 SC MAHUBHANDAR P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL017890 Credited 16/09/2014   8 SURU DEHURI OR-04-050-004-007/4333 SC MAHUBHANDAR P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL017890 Credited 16/09/2014   9 SURENDRA DEHURI OR-04-050-004-007/4335 SC MAHUBHANDAR P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL017890 Credited 16/09/2014   Daily Attendence 9 9 8 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 2296 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 7216 Average Per labour 801.7778

Total man days : 44