Muster Roll No. : 2115	Date From : 17/05/2016    Date To : 23/05/2016	Sanction No. : 4788/164    Sanction Date : 30/05/2015
Work Code : 2404050/OP/125571	Work Name : 2nd Yr. Maint. of Cashew at Deodang

Measurement Book Detail

MB NO.  594        Page NO.  177

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 RANJEETA(Daughter) OR-04-050-004-005/5127 OTHER DEODANG A A A A A A A 0 0 0 0 0 0       2404050WL039502   2 JATINDRA GIRI OR-04-050-004-005/5146 OTHER DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL039502   3 ANIL GIRI OR-04-050-004-005/5147 OTHER DEODANG P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Chatani 5476 2404050WL039502 Credited 25/11/2016   4 RAMA CHANDRA NAIK OR-04-050-004-009/5581 ST NUADIHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL039502 Credited 25/11/2016   5 RAGHUNATH NAIK OR-04-050-004-009/17208 ST NUADIHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL039502 Credited 25/11/2016   6 LAXMIDAHR MAHAKUD OR-04-050-004-005/5133 OTHER DEODANG P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Chatani 5476 2404050WL039502 Credited 25/11/2016   7 KAMALOINI OR-04-050-004-005/5134 OTHER DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL039502   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 596.5714

Total man days : 24