Muster Roll No. : 8409	Date From : 23/01/2017    Date To : 29/01/2017	Sanction No. : 5708.015    Sanction Date : 04/06/2016
Work Code : 2404063/DP/3120275	Work Name : 3rd Yr. Mango plantation at Uleikundi village under Arjunbilla G.P 2016-17

Measurement Book Detail

MB NO.  04        Page NO.  28

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 AHALYA NAIK OR-04-063-001-012/2617 SC ULEIKUNDI P P P A P P P 6 174 1044 0 0 1044       2404063WL054653 Credited 08/03/2017   2 BIJAY SI OR-04-063-001-012/2634 OTHER ULEIKUNDI P P P A P P P 6 174 1044 0 0 1044       2404063WL054653 Credited 08/03/2017   3 SAILESH PONDA OR-04-063-001-012/2605 OTHER ULEIKUNDI A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL054653   4 SRI NABOKUMAR DEB(Self) OR-04-063-001-012/2633 OTHER ULEIKUNDI P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL054653 Credited 08/03/2017   5 DEBERA MUNDA OR-04-063-001-012/2597 SC ULEIKUNDI P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL054653 Credited 08/03/2017   6 KANDA NAIK OR-04-063-001-012/2618 SC ULEIKUNDI P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL054653 Credited 08/03/2017   7 SRI RANGADHER SING OR-04-063-001-004/2359 OTHER EKAGHARI P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL054653 Credited 08/03/2017   8 MALAY SING OR-04-063-001-004/2359 OTHER EKAGHARI P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL054653 Credited 08/03/2017   9 KASWARI TUNG OR-04-063-001-012/2639 OTHER ULEIKUNDI P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL054653 Credited 08/03/2017   10 BHUPATITUNG OR-04-063-001-012/2639 OTHER ULEIKUNDI P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL054653 Credited 08/03/2017   Daily Attendence 9 9 9 1 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 9222 Average Per labour 922.2

Total man days : 53