Muster Roll No. : 10489	Date From : 08/02/2018    Date To : 14/02/2018	Sanction No. : 9789/343    Sanction Date : 29/07/2017
Work Code : 2404050/DP/3151634	Work Name : 2nd Yr. Maint. of Cashew at Nuadihi

Measurement Book Detail

MB NO.  1259        Page NO.  74

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 PRAMILA DASH OR-04-050-004-009/5532 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL324659 Credited 17/04/2018   2 SIBANI NAIK OR-04-050-004-009/5460 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL324659 Credited 17/04/2018   3 MADHAB CH. GIRI(Self) OR-04-050-004-009/5501-A OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL324659 Credited 17/04/2018   4 SUMATA GIRI OR-04-050-004-009/5505 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL324659 Credited 17/04/2018   5 MANARANJAN GIRI(Son) OR-04-050-004-009/5013 OTHER NUADIHI P P P X X X X 3 176 528 0 0 528 BANK OF INDIA Chatani 5476 2404050WL324659 Credited 17/04/2018   6 SUMI NAIK(Daughter) OR-04-050-004-009/5507 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL324659 Credited 17/04/2018   7 NIRANJAN GIRI(Son) OR-04-050-004-009/5518 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL324659 Credited 17/04/2018   8 DUBA NAIK OR-04-050-004-009/5508 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL324659 Credited 17/04/2018   9 RABINDRA GIRI OR-04-050-004-009/5458 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL324659 Credited 17/04/2018   10 LAXMAN NAIK OR-04-050-004-009/5507 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL324659 Credited 17/04/2018   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 5808

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

Total Cash payment(In Rs.) Cash 10032 Average Per labour 1003.2

Total man days : 57