Muster Roll No. : 9664	Date From : 01/02/2018    Date To : 07/02/2018	Sanction No. : 9789/343    Sanction Date : 29/07/2017
Work Code : 2404050/DP/3151634	Work Name : 2nd Yr. Maint. of Cashew at Nuadihi

Measurement Book Detail

MB NO.  1259        Page NO.  70

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 SIBANI NAIK OR-04-050-004-009/5460 ST NUADIHI P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL318095 Credited 17/04/2018   2 MADHAB CH. GIRI(Self) OR-04-050-004-009/5501-A OTHER NUADIHI P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL318095 Credited 17/04/2018   3 PARBATI NAIK OR-04-050-004-009/5539 OTHER NUADIHI P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL318095 Credited 17/04/2018   4 MOTAE NAIK(Self) OR-04-050-004-009/19126 ST NUADIHI P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL318095 Credited 17/04/2018   5 JATIA GIRI OR-04-050-004-009/4975 SC NUADIHI P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL318095 Credited 17/04/2018   6 MANARANJAN GIRI(Son) OR-04-050-004-009/5013 OTHER NUADIHI P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL318095 Credited 17/04/2018   7 BASANTI GIRI(Wife) OR-04-050-004-009/19125 OTHER NUADIHI P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL318095 Credited 17/04/2018   8 HEMANTI GIRI(Wife) OR-04-050-004-009/4975 SC NUADIHI P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL318095 Credited 17/04/2018   9 LAXMI NAIK OR-04-050-004-009/5540 ST NUADIHI P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL318095 Credited 17/04/2018   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 3168 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54