Muster Roll No. : 1597	Date From : 12/06/2012    Date To : 18/06/2012	Sanction No. : 1013/Hor-52    Sanction Date : 21/11/2011
Work Code : 2416002/OP/78383	Work Name : Mango Plantation by Narayana Suruja, Poipani

Measurement Book Detail

MB NO.  1        Page NO.  209

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 Santosh Harijan OR-16-002-016-009/4921 SC POIPANI P P P P P P 6 126 756 0 0 756       2416002WL02463 Credited 21/03/2013   2 Jayanti Harijan(Wife) OR-16-002-016-009/4921 SC POIPANI P P P P P P 6 126 756 0 0 756       2416002WL02463 Credited 21/03/2013   3 Dila Harijan OR-16-002-016-009/4914 OTHER POIPANI P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02463 Credited 21/03/2013   4 Jamuna Harijan OR-16-002-016-009/4914 OTHER POIPANI P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02463 Credited 21/03/2013   5 Suka Patra OR-16-002-016-009/29518 ST POIPANI P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02463 Credited 21/03/2013   6 Narayan Harijan OR-16-002-016-009/4878 SC POIPANI P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02463 Credited 21/03/2013   7 Sushila Harijan OR-16-002-016-009/4913 SC POIPANI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL02463 Credited 21/03/2013   8 Hara Harijan OR-16-002-016-009/4878 SC POIPANI P P P P P P 6 126 756 0 0 756 BHATSINGH BRANCH POST OFFICE 768001 BHATASINGH 2416002WL02463 Credited 21/03/2013   9 Kamali Harijana OR-16-002-016-009/29517 ST POIPANI P P P P P P 6 126 756 0 0 756 BHATSINGH BRANCH POST OFFICE 768001 BHATASINGH 2416002WL02463 Credited 21/03/2013   10 Ramesh Patra OR-16-002-016-009/29518 ST POIPANI P P P P P P 6 126 756 0 0 756 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH 2416002WL02463 Credited 21/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 2268 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60