Muster Roll No. : 9416	Date From : 01/03/2017    Date To : 07/03/2017	Sanction No. : 6638/47    Sanction Date : 27/06/2016
Work Code : 2404063/DP/3127084	Work Name : 2nd yr. maint. of Cashew Plantation at Manharpur-II

Measurement Book Detail

MB NO.  755        Page NO.  3

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 GEETA MUNDA(Daughter-in-Law) OR-04-063-009-011/4482 ST PATUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL061291   2 UDIYA MOHAKUD(Son) OR-04-063-009-011/4480 OTHER PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL061291 Credited 13/04/2017   3 BIRBAL MOHAKUD(Son) OR-04-063-009-011/4473 OTHER PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL061291 Credited 13/04/2017   4 LAXMI NAYAK(Wife) OR-04-063-009-011/4487 ST PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL061291 Credited 13/04/2017   5 BIRANCHI NAYAK OR-04-063-009-011/4489 ST PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL061291 Credited 13/04/2017   6 MONKU LOHAR(Wife) OR-04-063-009-011/4490 ST PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL061291 Credited 13/04/2017   7 MODHUSUDAN NAYAK OR-04-063-009-011/4492 ST PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL061291 Credited 13/04/2017   8 BUDHURAM MUNDA(Self) OR-04-063-009-011/4493 ST PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL061291 Credited 13/04/2017   9 CHAMI MUNDA(Self) OR-04-063-009-011/4475 ST PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL061291 Credited 13/04/2017   10 DILIP MUNDA OR-04-063-009-011/4482 ST PATUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL061291   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48