Muster Roll No. : 2832	Date From : 17/05/2016    Date To : 23/05/2016	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.  81

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 DALIMBA SI OR-04-063-001-012/2634 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044       2404063WL010768 Credited 30/06/2016   2 JATRI TUNG(Self) OR-04-063-001-012/12908 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL010768 Credited 30/06/2016   3 SRI NAJER NAIK OR-04-063-001-012/2635 SC ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL010768 Credited 30/06/2016   4 SRI UMAKANTA DHIR OR-04-063-001-012/2614 SC ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL010768 Credited 30/06/2016   5 SRI GOURA NAIK OR-04-063-001-012/2628 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL010768 Credited 30/06/2016   6 SRI BANAMALI DEO OR-04-063-001-004/2388 OTHER EKAGHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL010768 Credited 30/06/2016   7 SANA KUNI DEO OR-04-063-001-004/2388 OTHER EKAGHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL010768 Credited 30/06/2016   8 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 2404063WL010768 Credited 30/06/2016   9 BABAJI SI OR-04-063-001-012/2593 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL010768 Credited 30/06/2016   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 2404063WL010768 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

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

Total man days : 60