Muster Roll No. : 6110	Date From : 15/01/2017    Date To : 21/01/2017	Sanction No. : 1637/30    Sanction Date : 16/07/2016
Work Code : 2416003/DP/3136724	Work Name : 1st year Cashew Plantation of Utunia G.P

Measurement Book Detail

MB NO.  01        Page NO.  59

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 Bhaskar Sethi OR-16-003-022-001/329 SC BABAJIMATHA P P P P P P A 6 17.42 104.52 0 0 104.52 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 24/05/2017   2 Butu Dip OR-16-003-022-001/337 OTHER BABAJIMATHA A A A A A A A 0 17.42 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004528 Rejected   3 Bholeswar Jhankar OR-16-003-022-001/345 ST BABAJIMATHA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282   4 Kshyamanidhi Sahu OR-16-003-022-004/261 OTHER HADASANGHAR P P P P P P A 6 17.42 104.52 0 0 104.52 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 09/06/2017   5 Sulei Udabar OR-16-003-022-004/310 OTHER HADASANGHAR P P P P P P A 6 17.42 104.52 0 0 104.52 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 24/05/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 104.52 Amount Paid ST 0 Amount Paid Other 209.04

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

Total Cash payment(In Rs.) Cash 313.56 Average Per labour 62.712

Total man days : 18