Muster Roll No. : 4645	Date From : 23/07/2017    Date To : 29/07/2017	Sanction No. : 5708    Sanction Date : 04/06/2016
Work Code : 2404050/DP/3127950	Work Name : 3rd Year Mango Plantation (ND) of Jituram Hembram & 12 Others

Measurement Book Detail

MB NO.  80        Page NO.  58

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 SALGE BASKEY(Wife) OR-04-050-008-020/1949 ST SATSOLE P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID000545 2404050WL044567 Credited 10/08/2017   2 CHANDRAY OR-04-050-008-020/1953 ST SATSOLE A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL044567   3 KAPURA HANSDAH(Daughter-in-Law) OR-04-050-008-020/1953 ST SATSOLE A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL044567   4 DAMANI OR-04-050-008-020/1976 ST SATSOLE A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL044567   5 SABITA BEHERA(Wife) OR-04-050-008-020/18003-A OTHER SATSOLE P P P P P A A 5 176 880 0 0 880 BANK OF INDIA BISOI BKID0005456 2404050WL044567 Credited 10/08/2017   6 MAUJI OR-04-050-008-020/1909 OTHER SATSOLE P A A A A A A 1 176 176 0 0 176 BANK OF INDIA BISOI 5456 2404050WL044567 Credited 10/08/2017   Daily Attendence 3 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 352

Total man days : 12