Muster Roll No. : 2547	Date From : 26/05/2017    Date To : 01/06/2017	Sanction No. : 5708.0001    Sanction Date : 04/06/2016
Work Code : 2404063/DP/3120073	Work Name : 2nd Yr. Mango plantation at Arjunbilla village under Arjunbilla G.P 2016-17

Measurement Book Detail

MB NO.  06        Page NO.  47

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 ANADI NAIK OR-04-063-001-002/2038 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Khiching 8879 2404063WL020420 Credited 31/07/2017   2 BILASI NAIK OR-04-063-001-002/2047 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL020420 Credited 31/07/2017   3 SURYAMANI NAIK OR-04-063-001-002/2052 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL020420 Credited 31/07/2017   4 NARESH NAIK OR-04-063-001-002/2031 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL020420 Credited 31/07/2017   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24