Muster Roll No. : 9655	Date From : 08/03/2017    Date To : 14/03/2017	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 DAMAYANTI MAHAKUD OR-04-063-009-011/12865 OTHER PATUA P P P P P P A 6 174 1044 0 0 1044       2404063WL061293 Credited 13/04/2017   2 RAJKUMAR MUNDA(Self) OR-04-063-009-011/12883-A ST PATUA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL061293 Credited 13/04/2017   3 SINGRAY MUNDA OR-04-063-009-011/12867 ST PATUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL061293   4 HEMALATA MONDAL OR-04-063-009-011/4467 OTHER PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL061293 Credited 13/04/2017   5 TIULAMANI ARUK OR-04-063-009-008/3706 OTHER MONAHARPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL061293 Credited 13/04/2017   6 BINAPANI NAYAK OR-04-063-009-011/12915 ST PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL061293 Credited 13/04/2017   7 LAXMAN MAHAKUD OR-04-063-009-011/12916 ST PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL061293 Credited 13/04/2017   8 BASANTA KUMAR NAYAK OR-04-063-009-011/12868 ST PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL061293 Credited 13/04/2017   9 HAREKRUSNA NAYAK(Self) OR-04-063-009-011/12914 ST PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL061293 Credited 13/04/2017   10 BIPIN NAYAK OR-04-063-009-011/4470 ST PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL061293 Credited 13/04/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54