Muster Roll No. : 11505	Date From : 19/03/2016    Date To : 25/03/2016	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.  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 PROSANTA SI OR-04-063-001-012/2607 OTHER ULEIKUNDI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085099 Credited 29/03/2016   2 SRI NAJER NAIK OR-04-063-001-012/2635 SC ULEIKUNDI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085099 Credited 29/03/2016   3 SRI UMAKANTA DHIR OR-04-063-001-012/2614 SC ULEIKUNDI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085099 Credited 29/03/2016   4 SRI GOURA NAIK OR-04-063-001-012/2628 OTHER ULEIKUNDI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085099 Credited 29/03/2016   5 SUSHANTA TUNGA OR-04-063-001-012/2609 OTHER ULEIKUNDI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085099 Credited 29/03/2016   6 PRADIP BHOI(Son) OR-04-063-001-012/2681 OTHER ULEIKUNDI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085099 Credited 29/03/2016   7 SUBHADRA PRODHAN OR-04-063-001-012/2627 OTHER ULEIKUNDI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085099 Credited 29/03/2016   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 0 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 1356

Total man days : 42