Muster Roll No. : 5459	Date From : 16/10/2015    Date To : 22/10/2015	Sanction No. : 4924.02    Sanction Date : 02/06/2015
Work Code : 2404063/DP/3103692	Work Name : 2nd yr. Mango plantation at Uleikundi Village under Arjunbilla G.P

Measurement Book Detail

MB NO.  03        Page NO.  30

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 NAJER NAIK OR-04-063-001-012/2635 SC ULEIKUNDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL033965 Credited 03/12/2015   2 SRI UMAKANTA DHIR OR-04-063-001-012/2614 SC ULEIKUNDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL033965 Credited 03/12/2015   3 SRI GOURA NAIK OR-04-063-001-012/2628 OTHER ULEIKUNDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL033965 Credited 03/12/2015   4 SUSHANTA TUNGA OR-04-063-001-012/2609 OTHER ULEIKUNDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL033965 Credited 03/12/2015   5 SRI GIRISH BHOI OR-04-063-001-012/2606 OTHER ULEIKUNDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL033965 Credited 03/12/2015   6 SRI UDAY MUNDA OR-04-063-001-012/2601 SC ULEIKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL033965 Credited 03/12/2015   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36