Muster Roll No. : 15141	Date From : 27/09/2016    Date To : 02/10/2016	Sanction No. : 8727/10    Sanction Date : 12/08/2016
Work Code : 2404051/DP/3131440	Work Name : Mango Plantation at Noana

Measurement Book Detail

MB NO.  718        Page NO.  7

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 JAYANTI HO OR-04-051-014-006/24131 ST NAWNA P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA 2404051WL040350 Credited 25/11/2016   2 LAXMIDHARA MAHANTA OR-04-051-014-006/15253 OTHER NAWNA P P P A A A 3 174 522 0 0 522 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040350 Credited 25/11/2016   3 SANATAN BENGRA OR-04-051-014-006/15267 ST NAWNA P P P P P A 5 174 870 0 0 870 UNITED BANK OF INDIA Manada 118 2404051WL040350 Credited 25/11/2016   4 RABINDRA HO OR-04-051-014-006/24736 ST NAWNA A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL040350   5 SURJYA MANI HO OR-04-051-014-006/24736 ST NAWNA P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Manada 118 2404051WL040350 Credited 25/11/2016   6 JAGDISH SINKU(Son) OR-04-051-014-006/24761 ST NAWNA P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL040350 Credited 25/11/2016   7 GOBINDA CHANDRA BENGRA(Self) OR-04-051-014-006/26088 ST NAWNA P P A A A A 2 174 348 0 0 348 UNITED BANK OF INDIA Manada 118 2404051WL040350 Credited 25/11/2016   Daily Attendence 6 6 5 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4350 Amount Paid Other 522

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 696

Total man days : 28