Muster Roll No. : 6183	Date From : 28/12/2016    Date To : 03/01/2017	Sanction No. : 5708    Sanction Date : 04/06/2016
Work Code : 2404050/DP/3128004	Work Name : 4th Year Cashew Plantation of Jasai Marndi & 10 Others

Measurement Book Detail

MB NO.  82        Page NO.  16

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 SUNIRAM MARNDI OR-04-050-008-009/47 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL044955   2 SUNIA MARNDI OR-04-050-008-009/47 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL044955   3 KAPURA MURMU OR-04-050-008-009/48 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL044955   4 MAYA MURMU OR-04-050-008-009/54 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL044955   5 SUKUMARI OR-04-050-008-009/11 SC HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL044955   6 KAPURA MARNDI(Wife) OR-04-050-008-009/16 ST HANDIFUTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL044955 Credited 13/01/2017   7 PARBATI MARNDI(Wife) OR-04-050-008-009/19051-A ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL044955   8 BHARATI PATRA OR-04-050-008-009/32 SC HANDIFUTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL044955 Credited 13/01/2017   9 NIMAIN MARNDI OR-04-050-008-009/43 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL044955   10 KAPURA MARNDI OR-04-050-008-009/43 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL044955   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 208.8

Total man days : 12