Muster Roll No. : 5499	Date From : 30/12/2013    Date To : 04/01/2014	Sanction No. : F-039/2013-14/HORT-B    Sanction Date : 28/09/2013
Work Code : 2426001/DP/3083163	Work Name : Mango new plantation of Mahargu Bandaki of Karad

Measurement Book Detail

MB NO.  1        Page NO.  25

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 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 Narendra OR-26-001-008-010/20069 OTHER Keutipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01157 Credited 13/02/2014   2 Prasanan OR-26-001-008-010/20069 OTHER Keutipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01157 Credited 13/02/2014   3 Prasanti(Daughter) OR-26-001-008-010/20069 OTHER Keutipali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01157 Credited 13/02/2014   4 Chandrakanti(Daughter-in-Law) OR-26-001-008-009/21183 OTHER Karadapada P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL01157 Credited 13/02/2014   5 Bhanjan(Self) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL01157 Credited 13/02/2014   6 Debaki(Wife) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL01157 Credited 13/02/2014   7 Jayanti(Mother) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL01157 Credited 13/02/2014   8 Jogindra OR-26-001-008-010/20059 OTHER Keutipali P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL01157 Credited 13/02/2014   9 Banabasi OR-26-001-008-010/20059 OTHER Keutipali P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL01157 Credited 13/02/2014   10 Sarat(Son) OR-26-001-008-010/20059 OTHER Keutipali P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL01157 Credited 13/02/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60