Muster Roll No. : 7396	Date From : 15/02/2017    Date To : 21/02/2017	Sanction No. : 6480/3    Sanction Date : 24/06/2016
Work Code : 2404050/DP/3123132	Work Name : Medium Density Mango Plantation at Jamirdiha

Measurement Book Detail

MB NO.  891        Page NO.  160

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 NANDA KISHORE DHAL OR-04-050-008-019/99 OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI 2404050WL056579   2 GOPINATH SI OR-04-050-008-019/90 OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL056579   3 GITANJALI SINGH OR-04-050-008-019/79 OTHER MANICHA P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL056579 Credited 15/04/2017   4 RATNAKARA SI OR-04-050-008-019/88 OTHER MANICHA P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI 5456 2404050WL056579 Credited 15/04/2017   5 AJAY SINGH OR-04-050-008-019/81 OTHER MANICHA P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL056579 Credited 15/04/2017   6 AJAY TUDU OR-04-050-008-019/97 ST MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL056579   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 522

Total man days : 18