Muster Roll No. : 7218	Date From : 10/03/2017    Date To : 16/03/2017	Sanction No. : 2425..    Sanction Date : 28/06/2016
Work Code : 2421007/DP/3125811	Work Name : ANR with Gap Plantation( 2nd year) at Saida R.F over 70 Ha

Measurement Book Detail

MB NO.  333        Page NO.  50

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 Kahnu Munda OR-21-007-024-008/24480 SC Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012936 Credited 01/05/2017   2 Sebati Mahakula OR-21-007-024-008/24510 OTHER Saida P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012936 Credited 07/01/2018   3 Laxmidhar Naik OR-21-007-024-008/24495 ST Saida P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012936 Credited 07/01/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 1044 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18