Muster Roll No. : 8571	Date From : 30/01/2017    Date To : 05/02/2017	Sanction No. : 5708.015    Sanction Date : 04/06/2016
Work Code : 2404063/DP/3120275	Work Name : 3rd Yr. Mango plantation at Uleikundi village under Arjunbilla G.P 2016-17

Measurement Book Detail

MB NO.  04        Page NO.  31

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 AHALYA NAIK OR-04-063-001-012/2617 SC ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044       2404063WL054654 Credited 08/03/2017   2 BIJAY SI OR-04-063-001-012/2634 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044       2404063WL054654 Credited 08/03/2017   3 SRI JALADHER SI OR-04-063-001-012/2653 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Khiching 8879 2404063WL054654 Credited 08/03/2017   4 KANDA NAIK OR-04-063-001-012/2618 SC ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL054654 Credited 08/03/2017   5 SRI RANGADHER SING OR-04-063-001-004/2359 OTHER EKAGHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL054654 Credited 08/03/2017   6 MALAY SING OR-04-063-001-004/2359 OTHER EKAGHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL054654 Credited 08/03/2017   7 GOLAP TUNG OR-04-063-001-012/2640 OTHER ULEIKUNDI P P P X X X X 3 174 522 0 0 522 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL054654 Credited 08/03/2017   8 KASWARI TUNG OR-04-063-001-012/2639 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL054654 Credited 08/03/2017   9 BHUPATITUNG OR-04-063-001-012/2639 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL054654 Credited 08/03/2017   10 SRI NARATAM MOHAKUD OR-04-063-001-012/2660 OTHER ULEIKUNDI P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL054654 Credited 08/03/2017   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 7482

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

Total Cash payment(In Rs.) Cash 9570 Average Per labour 957

Total man days : 55