Muster Roll No. : 10846	Date From : 17/08/2017    Date To : 23/08/2017	Sanction No. : 5924_(18)    Sanction Date : 27/04/2017
Work Code : 2404044/DP/3140187	Work Name : RUBBER PLANTATION AT PATHARA VILLAGE (4th Yr) IN JOGINUAGAON GP UNDER BADASAHI BLOCK

Measurement Book Detail

MB NO.  524/16        Page NO.  196

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 SUKHAMANI NAIK(Wife) OR-04-044-012-006/25304 ST PATHARA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL064016 Credited 04/11/2017   2 RABINDRA NAIK(Self) OR-04-044-012-006/25846-B ST PATHARA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL064016 Credited 04/11/2017   3 SUMATI NAIK(Wife) OR-04-044-012-006/25846-B ST PATHARA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL064016 Credited 04/11/2017   4 PARBATI NAIK OR-04-044-012-006/25290 ST PATHARA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL064016 Credited 04/11/2017   5 DINESH CHANDRA NAIK(Son) OR-04-044-012-006/25290 ST PATHARA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL064016 Credited 04/11/2017   6 TARAMANI NAIK(Daughter) OR-04-044-012-006/25296 ST PATHARA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL064016 Credited 04/11/2017   7 TULASIMANI NAIK(Daughter-in-Law) OR-04-044-012-006/25319 ST PATHARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL064016 Credited 04/11/2017   8 SANATAN NAIK OR-04-044-012-006/25317 ST PATHARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL064016 Credited 04/11/2017   9 RAJENDRA NAIK(Son) OR-04-044-012-006/25302 ST PATHARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL064016 Credited 04/11/2017   10 SARASWATI OR-04-044-012-006/25852 ST PATHARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL064016 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60