Muster Roll No. : 2072	Date From : 11/05/2017    Date To : 17/05/2017	Sanction No. : FS-4530    Sanction Date : 22/06/2016
Work Code : 2412013/DP/3129633	Work Name : CASHEW PLANTATION AT BARIDA A (2ND YR. MAINT.) 2016-17

Measurement Book Detail

MB NO.  27        Page NO.  93

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 NAMITA OR-12-013-005-001/23567 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044       2412013WL009860 Credited 15/06/2017   2 SUDARSANA OR-12-013-005-001/23723 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL009860 Credited 15/06/2017   3 MAYA OR-12-013-005-001/23354 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009860 Credited 15/06/2017   4 RANKANIDHI OR-12-013-005-001/23409 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009860 Credited 15/06/2017   5 UTTAMA(Self) OR-12-013-005-001/23497 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009860 Credited 15/06/2017   6 BISWANATHA OR-12-013-005-001/23366 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009860 Credited 15/06/2017   7 NARAYANA OR-12-013-005-001/23785 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009860 Credited 15/06/2017   8 BASUMATI OR-12-013-005-001/23340 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009860 Credited 15/06/2017   9 N.ASALATA SAHU(Daughter-in-Law) OR-12-013-005-001/23591 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009860 Credited 15/06/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54