Muster Roll No. : 5467	Date From : 12/07/2016    Date To : 18/07/2016	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.  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 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 SRI AKHILA DHIR OR-04-063-001-012/2630 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044       2404063WL030042 Credited 08/09/2016   2 SUNIKA MUNDA OR-04-063-001-012/2665 SC ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044       2404063WL030042 Credited 08/09/2016   3 LOCHAN BHAI OR-04-063-001-012/2670 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL030042 Credited 08/09/2016   4 SAILESH PONDA OR-04-063-001-012/2605 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL030042 Credited 08/09/2016   5 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 2404063WL030042 Credited 08/09/2016   6 SRI NABOKUMAR DEB(Self) OR-04-063-001-012/2633 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL030042 Credited 08/09/2016   7 DEBERA MUNDA OR-04-063-001-012/2597 SC ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL030042 Credited 08/09/2016   8 GOLAP TUNG OR-04-063-001-012/2640 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL030042 Credited 08/09/2016   9 SRI NARATAM MOHAKUD OR-04-063-001-012/2660 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL030042 Credited 08/09/2016   10 MANJULATA MUNDA OR-04-063-001-012/2665 SC ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL030042 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60