Muster Roll No. : 9558	Date From : 16/02/2016    Date To : 22/02/2016	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.  05        Page NO.  62

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 AGASTI BAISULIA OR-04-063-001-012/2596 SC ULEIKUNDI P P P P P P A 6 226 1356 0 0 1356       2404063WL073183 Credited 18/03/2016   2 SAKUNTALA MUNDA OR-04-063-001-005/1454 ST GHEEKHALI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL073183 Credited 18/03/2016   3 DAYANIDHI KHATUA OR-04-063-001-010/1588 OTHER SIALIGOTHANI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL073183 Credited 18/03/2016   4 UJALA KHATUA OR-04-063-001-010/1592 OTHER SIALIGOTHANI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL073183 Credited 18/03/2016   5 JATRI TUNG(Self) OR-04-063-001-012/12908 OTHER ULEIKUNDI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL073183 Credited 18/03/2016   6 RUKMANI KHATUA OR-04-063-001-010/1594 OTHER SIALIGOTHANI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL073183 Credited 18/03/2016   7 KEDARNATH DEO OR-04-063-001-004/2373 OTHER EKAGHARI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL073183 Credited 18/03/2016   8 BABAJI SI OR-04-063-001-012/2593 OTHER ULEIKUNDI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL073183 Credited 18/03/2016   9 CHINA BEWA OR-04-063-001-010/1593 ST SIALIGOTHANI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL073183 Credited 18/03/2016   10 SRI BIDYADHER DEO(Self) OR-04-063-001-004/2406 OTHER EKAGHARI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063WL073183 Credited 18/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 2712 Amount Paid Other 9492

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60