Muster Roll No. : 4742	Date From : 25/02/2018    Date To : 03/03/2018	Sanction No. : 194/2016-17    Sanction Date : 17/09/2016
Work Code : 2413001/IF/10215617	Work Name : Cashew Plantation of Kritiswar Khuntia

Measurement Book Detail

MB NO.  20        Page NO.  105

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 BRAMAHNI JENA OR-13-001-016-005/13544 OTHER TITIPA P P P P P A P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL021510 Credited 17/04/2018   2 BABULA JENA OR-13-001-016-005/13544 OTHER TITIPA P P P P P A P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL021510 Credited 17/04/2018   3 KELU CHARAN SAHU OR-13-001-016-005/13543 OTHER TITIPA P P P P P A P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL021510 Credited 17/04/2018   4 NALU SAHU OR-13-001-016-005/13543 OTHER TITIPA A A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL021510   5 GORACHAND JENA OR-13-001-016-005/13544 OTHER TITIPA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK KRUSHNAPRASAD GARH ANDB0002139 2413001WL021510   Daily Attendence 3 3 3 3 3 0 3

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

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 633.6

Total man days : 18