Muster Roll No. : 2308	Date From : 14/05/2018    Date To : 20/05/2018	Sanction No. : 9789/344    Sanction Date : 29/07/2017
Work Code : 2404050/DP/3151636	Work Name : 1st Yr. Maint. of Cashew at Manicha

Measurement Book Detail

MB NO.  936        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 BRAJAMOHAN SI(Son) OR-04-050-008-019/109 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092       2404050WL038540 Credited 05/06/2018   2 RAJARAM MURMU OR-04-050-008-019/120 ST MANICHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI 2404050WL038540 Credited 04/06/2018   3 SANTILATA SI OR-04-050-008-019/103 OTHER MANICHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL038540   4 RUKMANI TUDU OR-04-050-008-019/16799 ST MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL038540 Credited 05/06/2018   5 DULARI HANSDA OR-04-050-008-002/1116 ST BANPOKHARIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI 2404050WL038540 Credited 05/06/2018   6 JASODA DEO OR-04-050-008-019/156 OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID000545 2404050WL038540   7 KULAMANI SI(Self) OR-04-050-008-019/104-A OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL038540   8 PRATAP DHAL OR-04-050-008-019/111 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL038540 Credited 04/06/2018   9 HARIMOHAN DEO OR-04-050-008-019/16791 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL038540 Credited 05/06/2018   10 BIDESHI DHAL(Self) OR-04-050-008-019/146-A OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL038540   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 655.2

Total man days : 36