Muster Roll No. : 4054	Date From : 23/06/2016    Date To : 29/06/2016	Sanction No. : 4924    Sanction Date : 02/06/2015
Work Code : 2404050/DP/3111631	Work Name : 2nd Year Mango Plantation (ND) of Lundra Kisku & 3 others

Measurement Book Detail

MB NO.  68        Page NO.  76

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 BHIMA BASKEY OR-04-050-004-007/17235 ST MAHUBHANDAR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL017962 Credited 24/11/2016   2 BIGHNESWAR MOHAKUD(Self) OR-04-050-004-007/19355 OTHER MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL017962   3 MADAKINI MOHAKUD(Wife) OR-04-050-004-007/19355 OTHER MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL017962   4 JUGU MAJHI OR-04-050-004-007/4437 ST MAHUBHANDAR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Chatani 5476 2404050WL017962 Credited 24/11/2016   5 MAHI MAJHI OR-04-050-004-007/4437 ST MAHUBHANDAR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL017962 Credited 24/11/2016   6 DASARATHA OR-04-050-004-007/4457 ST MAHUBHANDAR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Chatani 5476 2404050WL017962 Credited 24/11/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 696

Total man days : 24