Muster Roll No. : 28613	Date From : 11/01/2018    Date To : 17/01/2018	Sanction No. : 9789/322    Sanction Date : 29/07/2017
Work Code : 2404051/DP/3151568	Work Name : 1st Yr. Maint. of Mango at Nawna

Measurement Book Detail

MB NO.  718        Page NO.  64

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 SINU SINKU OR-04-051-014-006/14737 ST NAWNA P P P A A P P 5 176 880 0 0 880 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051WL293360 Credited 03/02/2018   2 RUPAMANI BAGAL OR-04-051-014-006/14793 ST NAWNA P P P A A P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL293360 Credited 03/02/2018   3 BALAJIT PATRA(Self) OR-04-051-014-006/15162 SC NAWNA P P P A A P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL293360 Credited 03/02/2018   4 INDUMATI PATRA(Wife) OR-04-051-014-006/15162 SC NAWNA P P P A A P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL293360 Credited 03/02/2018   5 KALICHARAN NAIK OR-04-051-014-005/14685 ST MANNADA P P P A A P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL293360 Credited 03/02/2018   6 SUNARAM BENGRA OR-04-051-014-006/14727 ST NAWNA P P P A A P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL293360 Credited 03/02/2018   7 MANSING SINKU OR-04-051-014-006/14737 ST NAWNA P P P A A P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL293360 Credited 03/02/2018   8 KUNI PATRA(Daughter-in-Law) OR-04-051-014-006/15224 SC NAWNA P P P A A P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL293360 Credited 03/02/2018   9 BHANU NAIK OR-04-051-014-006/15170 ST NAWNA P P P A A P P 5 176 880 0 0 880 UNITED BANK OF INDIA Manada 118 2404051WL293360 Credited 03/02/2018   10 KUSHADHARA PATRA OR-04-051-014-006/15224 SC NAWNA P P P A A P P 5 176 880 0 0 880 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL293360 Credited 03/02/2018   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50