Muster Roll No. : 5569	Date From : 04/02/2014    Date To : 10/02/2014	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.  14        Page NO.  46

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 BOITE OR-12-016-022-047/19415 OTHER TUMBA P P P P P P 6 143 858 0 0 858       2412016WL18924 Credited 03/03/2014   2 DILI KARJYI OR-12-016-022-019/19105 ST GANGAPUR P P P P P P 6 143 858 0 0 858 ANDHRA BANK KALABADA 0992 2412016WL18924 Credited 03/03/2014   3 UMACHARAN OR-12-016-022-019/19101 ST GANGAPUR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL18924 Credited 03/03/2014   4 JOGI KARJYI OR-12-016-022-019/19109 ST GANGAPUR P P P P P P 6 143 858 0 0 858 ANDHRA BANK KALABADA ANDB000099 2412016WL18924 Credited 03/03/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2574 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24