Muster Roll No. : 4160	Date From : 07/11/2014    Date To : 13/11/2014	Sanction No. : 4696    Sanction Date : 30/06/2014
Work Code : 2404050/DP/3093644	Work Name : Mango Plantation (ND) of Lundura Kisku & 3 others

Measurement Book Detail

MB NO.  112        Page NO.  35

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 HAJAM(Brother) OR-04-050-004-007/17222 OTHER MAHUBHANDAR P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI 2404050WL024879 Credited 09/12/2014   2 TIKULU(Son) OR-04-050-004-007/4483 OTHER MAHUBHANDAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BISOI SBIN001205 2404050WL024879 Credited 09/12/2014   3 SUMATI PATRA OR-04-050-004-007/4364 SC MAHUBHANDAR P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL024879 Credited 09/12/2014   4 MUNIRAM TUDU OR-04-050-004-011/6013 ST PARABHADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050WL024879 Credited 09/12/2014   5 SATYA NARAYAN OR-04-050-004-007/4485 ST MAHUBHANDAR P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID000547 2404050WL024879 Credited 09/12/2014   6 SUGUDA MARNDI(Self) OR-04-050-004-011/18264 ST PARABHADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050WL024879 Credited 09/12/2014   7 SALAKHU OR-04-050-004-011/6007 ST PARABHADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050WL024879 Credited 09/12/2014   8 MUNIRAM HANSDA OR-04-050-004-011/6015 ST PARABHADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050WL024879 Credited 09/12/2014   9 RAMADAS HEMBRAM OR-04-050-004-011/6014 ST PARABHADI P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI 5476 2404050WL024879 Credited 09/12/2014   10 NARAYAN NAIK(Self) OR-04-050-004-010/18620 ST OSADOLA P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL024879 Credited 09/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 6888 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60