Muster Roll No. : 596	Date From : 18/04/2017    Date To : 24/04/2017	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.  51

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 SUKANTI NAIK OR-04-063-001-012/2635 SC ULEIKUNDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007428 Credited 22/05/2017   2 HRUSIKESH DEO OR-04-063-001-012/2620 OTHER ULEIKUNDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Khiching 8879 2404063WL007428 Credited 22/05/2017   3 SRI JALADHER SI OR-04-063-001-012/2653 OTHER ULEIKUNDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Khiching 8879 2404063WL007428 Credited 22/05/2017   4 NRUPAMANI DEO OR-04-063-001-012/2620 OTHER ULEIKUNDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Khiching 8879 2404063WL007428   5 KANAKA MUNDA OR-04-063-001-012/2656 SC ULEIKUNDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007428 Credited 22/05/2017   6 KANDA NAIK OR-04-063-001-012/2618 SC ULEIKUNDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007428 Credited 22/05/2017   7 SUBASH NAIK OR-04-063-001-012/2618 SC ULEIKUNDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007428 Credited 22/05/2017   8 NIRAJ DEO OR-04-063-001-012/2672 OTHER ULEIKUNDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Khiching 8879 2404063WL007428 Credited 22/05/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 924

Total man days : 42