Muster Roll No. : 4091	Date From : 26/09/2013    Date To : 02/10/2013	Sanction No. : 1602/2013    Sanction Date : 13/06/2013
Work Code : 2412016/DP/3079225	Work Name : Ptr Tum ANR plantation at B.Gouduni inside Tumba R

Measurement Book Detail

MB NO.  32        Page NO.  19

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 KRUSHNA CHANDRA PADHI OR-12-016-022-047/19429 OTHER TUMBA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL10806 Credited 01/11/2013   2 SURESH KU. PAIKA(Self) OR-12-016-022-047/19443 OTHER TUMBA P P 2 143 286 0 0 286 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL10806 Credited 01/11/2013   Daily Attendence 2 1 1 1 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1144

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

Total Cash payment(In Rs.) Cash 1144 Average Per labour 572

Total man days : 8