Muster Roll No. : 7254	Date From : 23/09/2017    Date To : 28/09/2017	Sanction No. : 2112/2017    Sanction Date : 01/08/2017
Work Code : 2412001/DP/3148083	Work Name : Backyard Plantation of 26 nos of beneficiaries

Measurement Book Detail

MB NO.  07        Page NO.  223

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 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 SYAMAGHAN DORA(Husband) OR-12-001-020-002/31684 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL082572 Credited 04/11/2017   2 KANAKA GOUDA(Self) OR-12-001-020-002/31705 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL082572 Credited 04/11/2017   3 SAIBA BADATYA(Self) OR-12-001-020-002/31706 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA ASKA UBIN0563366 2412001020WL082572 Credited 04/11/2017   4 BULU OR-12-001-020-004/15826 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL082572 Credited 04/11/2017   5 JARAMA NAIK(Self) OR-12-001-020-004/31644 SC RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL082572 Credited 04/11/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30