Muster Roll No. : 4910	Date From : 25/06/2016    Date To : 01/07/2016	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.  3

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 BIJAY SI OR-04-063-001-012/2634 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044       2404063WL022662 Credited 08/09/2016   2 DALIMBA SI OR-04-063-001-012/2634 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044       2404063WL022662 Credited 08/09/2016   3 LAXMAN TUNG OR-04-063-001-012/2644 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Khiching 8879 2404063WL022662 Credited 08/09/2016   4 SRI JALADHER SI OR-04-063-001-012/2653 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Khiching 8879 2404063WL022662 Credited 08/09/2016   5 SRI NABOKUMAR DEB(Self) OR-04-063-001-012/2633 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL022662 Credited 08/09/2016   6 GOLAP TUNG OR-04-063-001-012/2640 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL022662 Credited 08/09/2016   7 KASWARI TUNG OR-04-063-001-012/2639 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL022662 Credited 08/09/2016   8 SRI NARATAM MOHAKUD OR-04-063-001-012/2660 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL022662 Credited 08/09/2016   9 MANJULATA MUNDA OR-04-063-001-012/2665 SC ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL022662 Credited 08/09/2016   10 PODMOLOCHAN TUNG OR-04-063-001-012/2644 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL022662 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60