Muster Roll No. : 5066	Date From : 05/02/2017    Date To : 12/02/2017	Sanction No. : PLAN-032    Sanction Date : 01/04/2016
Work Code : 2409021003/DP/3127798	Work Name : PLANTATION AT KHALIAMUNDA TANK, CHINCHED

Measurement Book Detail

MB NO.  10        Page NO.  15

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 8 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 BEDAMATI OR-09-021-003-003/2097 ST CHINCHED A A A A A A A A 0 0 0 0 0 0       2409021003WL021073   2 NOUKA OR-09-021-003-003/2154 ST CHINCHED P P P P P P P A 7 174 1218 0 0 1218       2409021003WL021073 Credited 15/04/2017   3 DAYANIDHI OR-09-021-003-003/2154 ST CHINCHED P P P P P P P A 7 174 1218 0 0 1218 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021073 Credited 15/04/2017   4 SUDAM OR-09-021-003-003/2127-A ST CHINCHED P P P P P P A A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021073 Credited 15/04/2017   5 KESHARI OR-09-021-003-003/2088-A OTHER CHINCHED P P P P P P P A 7 174 1218 0 0 1218 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021073 Credited 15/04/2017   6 NAKULA OR-09-021-003-003/2097 ST CHINCHED A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021073   7 AARTI OR-09-021-003-003/2127-A ST CHINCHED A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021073   8 BUI OR-09-021-003-003/2088-A OTHER CHINCHED P P P P P P P A 7 174 1218 0 0 1218 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021073 Credited 15/04/2017   9 GANITA OR-09-021-003-003/2154 ST CHINCHED P P P P P P P A 7 174 1218 0 0 1218 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021073 Credited 15/04/2017   Daily Attendence 6 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4698 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 792.6667

Total man days : 41