Muster Roll No. : 7367	Date From : 01/03/2017    Date To : 07/03/2017	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.  03        Page NO.  118

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 Sambari Nayak(Wife) OR-16-003-022-004/255 ST HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004282 Credited 24/05/2017   2 Padak Padil OR-16-003-022-004/281 SC HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 09/06/2017   3 Sulei Udabar OR-16-003-022-004/310 OTHER HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 24/05/2017   4 Ushaba Nayak OR-16-003-022-004/237 ST HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 09/06/2017   5 Bandhu Nayak OR-16-003-022-004/255 ST HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 09/06/2017   6 Rajan Luhura OR-16-003-022-004/233 OTHER HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003WL004282 Credited 09/06/2017   7 Benga Luhura OR-16-003-022-004/233 OTHER HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003WL004282 Credited 09/06/2017   8 Saraswati Behera OR-16-003-022-004/304 OTHER HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003WL004282 Credited 09/06/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 3132 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48