Muster Roll No. : 813	Date From : 24/04/2017    Date To : 30/04/2017	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.  41

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 RUHI NAIK OR-04-063-001-002/1975 ST ARJUNBILLA A A A A A A A 0 0 0 0 0 0       2404063WL007373   2 UMARA NAIK OR-04-063-001-002/1977 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Khiching 8879 2404063WL007373 Credited 22/05/2017   3 ISWAR NAIK OR-04-063-001-002/1987 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007373 Credited 22/05/2017   4 SARADHA NAIK OR-04-063-001-002/1989 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007373 Credited 22/05/2017   5 NABINACHANDRA NAIK OR-04-063-001-002/1974 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007373 Credited 22/05/2017   6 SRIMATI NAIK OR-04-063-001-002/1993 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007373 Credited 22/05/2017   7 BANALATA NAIK OR-04-063-001-002/1988 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007373 Credited 22/05/2017   8 ANGADA NAIK OR-04-063-001-002/1989 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007373 Credited 22/05/2017   9 RAMAKANTA NAIK(Self) OR-04-063-001-002/1977-A OTHER ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007373 Credited 22/05/2017   10 URMILA NAIK OR-04-063-001-002/1990 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL007373 Credited 22/05/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54