Muster Roll No. : 906	Date From : 17/09/2015    Date To : 23/09/2015	Sanction No. : 413M/14-15    Sanction Date : 19/07/2014
Work Code : 2415002/OP/112515	Work Name : Mango plantation of Sri Biranchi Naik

Measurement Book Detail

MB NO.  8        Page NO.  130

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 Biranchi Naik(Self) OR-15-002-001-008/10387 OTHER Gambharidihi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL006986 Credited 08/02/2016   2 Sukesh Nayak OR-15-002-001-008/8186 OTHER Gambharidihi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL006986 Credited 08/02/2016   3 Subash Chandra Naik(Son) OR-15-002-001-008/10387 OTHER Gambharidihi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL006986 Credited 08/02/2016   4 Puspanjali Naik(Wife) OR-15-002-001-008/10387 OTHER Gambharidihi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL006986 Credited 08/02/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24