Muster Roll No. : 11780	Date From : 22/03/2018    Date To : 28/03/2018	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.  465        Page NO.  18

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 PRAMILA DASH OR-04-050-004-009/5532 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL378710 Credited 31/03/2018   2 SUMITRA NAIK(Daughter-in-Law) OR-04-050-004-009/5537 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL378710 Credited 31/03/2018   3 TAPAN GIRI OR-04-050-004-009/5518 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL378710 Credited 31/03/2018   4 NIRANJAN GIRI(Son) OR-04-050-004-009/5518 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL378710 Credited 31/03/2018   5 SURU NAIK OR-04-050-004-009/5542 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL378710 Credited 31/03/2018   6 BABLU GIRI(Self) OR-04-050-004-009/5660-A OTHER NUADIHI P P P P X X X 4 176 704 0 0 704 BANK OF INDIA CHATANI BKID0005476 2404050WL378710 Credited 31/03/2018   7 PRIYATAMA GIRI(Wife) OR-04-050-004-009/5660-A OTHER NUADIHI P P P P X X X 4 176 704 0 0 704 BANK OF INDIA CHATANI BKID0005476 2404050WL378710 Credited 31/03/2018   8 DUBA NAIK OR-04-050-004-009/5508 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL378710 Credited 31/03/2018   9 GHANA NAIK OR-04-050-004-009/5542 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL378710 Credited 31/03/2018   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 4576

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 977.7778

Total man days : 50