Muster Roll No. : 4629	Date From : 10/12/2016    Date To : 23/12/2016	Sanction No. : 194/2016-17    Sanction Date : 17/09/2016
Work Code : 2413001/IF/10215617	Work Name : Cashew Plantation of Kritiswar Khuntia

Measurement Book Detail

MB NO.  4        Page NO.  85

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 8 9 10 11 12 13 14 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 KUMUDINI BARIKI OR-13-001-016-005/13519 OTHER TITIPA P A P P P P P P A P P P P P 12 174 2088 0 0 2088 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL008666 Credited 15/04/2017   2 KIRTISWAR KHUNTIA OR-13-001-016-003/13162 OTHER CHADHEYA P A P P P P P P A P P P P P 12 174 2088 0 0 2088 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL008666 Credited 15/04/2017   3 MADHUSUDAN MAHARANA OR-13-001-016-005/13572 OTHER TITIPA P A P P P P P P A P P P P P 12 174 2088 0 0 2088 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL008666 Credited 15/04/2017   4 KUNI MAHARANA OR-13-001-016-005/13572 OTHER TITIPA P A P P P P P P A P P P P P 12 174 2088 0 0 2088 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL008666 Credited 15/04/2017   5 BIJAY KU BARIKI OR-13-001-016-005/13519 OTHER TITIPA P A P P P P P P A P P P P P 12 174 2088 0 0 2088 ICICI BANK PURI ICIC0000875 2413001WL008666 Credited 15/04/2017   Daily Attendence 5 0 5 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 2088

Total man days : 60