Muster Roll No. : 4921	Date From : 18/10/2017    Date To : 24/10/2017	Sanction No. : 8948    Sanction Date : 05/07/2017
Work Code : 2404061/DP/3151648	Work Name : 2nd year mango plantation at Righa village under panpatria G.P

Measurement Book Detail

MB NO.  8        Page NO.  36

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 GANGADHAR GIRI OR-04-061-010-005/6643 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056       2404061WL083500 Credited 04/11/2017   2 GURBARI TYSAM(Wife) OR-04-061-010-005/707055 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL083500 Credited 04/11/2017   3 MAHESWAR GIRI(Self) OR-04-061-010-005/707056 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL083500 Credited 04/11/2017   4 JAYKRISHAN GIRI(Self) OR-04-061-010-005/707035 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL083500 Credited 04/11/2017   5 SHIRIKANTA GIRI(Self) OR-04-061-010-005/707054 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL083500 Credited 04/11/2017   6 SANKURA HESSA(Brother) OR-04-061-010-005/106987 ST RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL083500 Credited 04/11/2017   7 PANDU KALA OR-04-061-010-005/6529 SC RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA Budamara 1315 2404061WL083500 Credited 04/11/2017   8 TUNU NAYAK OR-04-061-010-005/6533 SC RIGHA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL083500   9 BELAT GIRI OR-04-061-010-005/6498 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHIMLA SBIN0009637 2404061WL083500 Credited 04/11/2017   10 BINAPANI RANA OR-04-061-010-005/6549 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHAMPUA BKID0005301 2404061WL083500 Credited 04/11/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54