Muster Roll No. : 8850	Date From : 27/01/2016    Date To : 02/02/2016	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.  05        Page NO.  47

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 SRI AGASTI BAISULIA OR-04-063-001-012/2596 SC ULEIKUNDI P P P P P P 6 226 1356 0 0 1356       2404063WL062005 Credited 24/02/2016   2 SRI GOPINATH SI OR-04-063-001-012/2607 OTHER ULEIKUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL062005 Credited 24/02/2016   3 PROSANTA SI OR-04-063-001-012/2607 OTHER ULEIKUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL062005 Credited 24/02/2016   4 SRI NAJER NAIK OR-04-063-001-012/2635 SC ULEIKUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL062005 Credited 24/02/2016   5 SRI UMAKANTA DHIR OR-04-063-001-012/2614 SC ULEIKUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL062005 Credited 24/02/2016   6 SRI PURNA PRODHAN OR-04-063-001-012/2627 OTHER ULEIKUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL062005 Credited 24/02/2016   7 SRI GOURA NAIK OR-04-063-001-012/2628 OTHER ULEIKUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL062005 Credited 24/02/2016   8 SRI GIRISH BHOI OR-04-063-001-012/2606 OTHER ULEIKUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL062005 Credited 24/02/2016   9 BABAJI SI OR-04-063-001-012/2593 OTHER ULEIKUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL062005 Credited 24/02/2016   10 SRI UDAY MUNDA OR-04-063-001-012/2601 SC ULEIKUNDI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063WL062005 Credited 24/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5424 Amount Paid ST 0 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60