Muster Roll No. : 5172	Date From : 10/02/2015    Date To : 23/02/2015	Sanction No. : 2012    Sanction Date : 20/06/2014
Work Code : 2402011/OP/108977	Work Name : MANGO PLANTATION OF BAREIGUDA VILLAGE

Measurement Book Detail

MB NO.  1        Page NO.  7

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 9 10 11 12 13 14 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 LILABATI SINGH(Wife) OR-02-011-001-005/6082 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL021168 Credited 20/04/2015   2 PRADHAN BADAIK OR-02-011-001-005/6084 SC BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL021168 Credited 20/04/2015   3 AGHNU DUNGDUNG OR-02-011-001-005/6112 ST BAREIGADA P P P P P P 6 164 984 0 0 984       2402011WL021168 Credited 20/04/2015   4 BISHAM SINGH OR-02-011-001-005/6115 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL021168 Credited 20/04/2015   5 BALMATI SINGH OR-02-011-001-005/6115 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL021168 Credited 20/04/2015   6 KUMAR SINGH OR-02-011-001-005/6092 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI 2402011WL021168 Credited 20/04/2015   7 ASHARU SINGH OR-02-011-001-005/6092 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021168 Credited 20/04/2015   8 JHUBAL SINGH OR-02-011-001-005/6097 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021168 Credited 20/04/2015   9 SUMITRA SINGH(Wife) OR-02-011-001-005/6097 OTHER BAREIGADA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021168 Credited 20/04/2015   Daily Attendence 9 9 9 9 9 0 9 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 984 Amount Paid Other 13776

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

Total Cash payment(In Rs.) Cash 16728 Average Per labour 1858.6666

Total man days : 102