Muster Roll No. : 6382	Date From : 15/12/2015    Date To : 21/12/2015	Sanction No. : 4924.02    Sanction Date : 02/06/2015
Work Code : 2404063/DP/3103692	Work Name : 2nd yr. Mango plantation at Uleikundi Village under Arjunbilla G.P

Measurement Book Detail

MB NO.  03        Page NO.  39

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 SRI AGASTI BAISULIA OR-04-063-001-012/2596 SC ULEIKUNDI P P P P P P 6 226 1356 0 0 1356       2404063WL049019 Credited 08/01/2016   2 JATRI TUNG(Self) OR-04-063-001-012/12908 OTHER ULEIKUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL049019 Credited 08/01/2016   3 DAYANIDHI KHATUA OR-04-063-001-010/1588 OTHER SIALIGOTHANI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL049019 Credited 08/01/2016   4 CHINTAMANI DEO OR-04-063-001-004/2417 OTHER EKAGHARI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL049019 Credited 08/01/2016   5 KEDARNATH DEO OR-04-063-001-004/2373 OTHER EKAGHARI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL049019 Credited 08/01/2016   6 BABAJI SI OR-04-063-001-012/2593 OTHER ULEIKUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL049019 Credited 08/01/2016   7 CHINA BEWA OR-04-063-001-010/1593 ST SIALIGOTHANI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL049019 Credited 08/01/2016   8 SRI BIDYADHER DEO(Self) OR-04-063-001-004/2406 OTHER EKAGHARI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063WL049019 Credited 08/01/2016   9 SRI UDAY MUNDA OR-04-063-001-012/2601 SC ULEIKUNDI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063WL049019 Credited 08/01/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 1356 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1356

Total man days : 54