Muster Roll No. : 1444	Date From : 05/05/2017    Date To : 11/05/2017	Sanction No. : 5708.015    Sanction Date : 04/06/2016
Work Code : 2404063/DP/3120275	Work Name : 3rd Yr. Mango plantation at Uleikundi village under Arjunbilla G.P 2016-17

Measurement Book Detail

MB NO.  04        Page NO.  57

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 JAGADIS DEO(Self) OR-04-063-001-012/12982 OTHER ULEIKUNDI P P P P P P A 6 176 1056 0 0 1056       2404063WL020435 Credited 31/07/2017   2 SRI AGASTI BAISULIA OR-04-063-001-012/2596 SC ULEIKUNDI P P P P P P A 6 176 1056 0 0 1056       2404063WL020435 Credited 31/07/2017   3 AHALYA NAIK OR-04-063-001-012/2617 SC ULEIKUNDI P P P P P P A 6 176 1056 0 0 1056       2404063WL020435 Credited 31/07/2017   4 CHINTAMANI DEO OR-04-063-001-004/2417 OTHER EKAGHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL020435   5 HAMANTA NAIK(Son) OR-04-063-001-012/2613 OTHER ULEIKUNDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL020435 Credited 31/07/2017   6 PRAFULLA NAIK OR-04-063-001-004/2419 SC EKAGHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL020435 Credited 31/07/2017   7 RAGHU THAYAL OR-04-063-001-004/2409 OTHER EKAGHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Khiching 8879 2404063WL020435 Credited 31/07/2017   8 SUSHANTA TUNGA OR-04-063-001-012/2609 OTHER ULEIKUNDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL020435 Credited 31/07/2017   9 KAMBHU NATH SI OR-04-063-001-004/2430 OTHER EKAGHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL020435 Credited 31/07/2017   10 TAPASWINEE TUNGA OR-04-063-001-012/2609 OTHER ULEIKUNDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL020435 Credited 31/07/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54