Muster Roll No. : 5512	Date From : 02/11/2014    Date To : 08/11/2014	Sanction No. : 1777    Sanction Date : 18/07/2014
Work Code : 2421007/OP/111746	Work Name : 2nd year Maint. of Grafted Cashew Plantation -20HC

Measurement Book Detail

MB NO.  02        Page NO.  86

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 Kalara Nayak OR-21-007-017-010/17589 ST Nuguda P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL005370 Credited 20/01/2015   2 Sanju Pradhan OR-21-007-017-010/17621 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005370 Credited 20/01/2015   3 Gharamani Nayak OR-21-007-017-010/17597 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005370 Credited 20/01/2015   4 Dasara Pradhan OR-21-007-017-010/17622 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005370 Credited 20/01/2015   5 Chhina Pradhan OR-21-007-017-010/17622 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005370 Credited 20/01/2015   6 Balamani Nayak OR-21-007-017-010/17597 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005370 Credited 20/01/2015   7 Bankanidhi Nayak OR-21-007-017-010/17620 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005370 Credited 20/01/2015   8 Panchali Nayak OR-21-007-017-010/17620 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005370 Credited 20/01/2015   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48