Muster Roll No. : 6112	Date From : 15/01/2017    Date To : 21/01/2017	Sanction No. : 1637/30    Sanction Date : 16/07/2016
Work Code : 2416003/DP/3136724	Work Name : 1st year Cashew Plantation of Utunia G.P

Measurement Book Detail

MB NO.  01        Page NO.  59

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 Kanak Seti OR-16-003-022-001/353 SC BABAJIMATHA P P P P P P A 6 17.42 104.52 0 0 104.52 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 24/05/2017   2 Bithal Sahu OR-16-003-022-004/21742 OTHER HADASANGHAR P P P P P P A 6 17.42 104.52 0 0 104.52 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 24/05/2017   3 Santosh Pradhan OR-16-003-022-004/234 ST HADASANGHAR P P P P P P A 6 17.42 104.52 0 0 104.52 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 24/05/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 104.52 Amount Paid ST 104.52 Amount Paid Other 104.52

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

Total Cash payment(In Rs.) Cash 313.56 Average Per labour 104.52

Total man days : 18