Muster Roll No. : 4920	Date From : 25/10/2018    Date To : 31/10/2018	Sanction No. : 8948    Sanction Date : 05/07/2017
Work Code : 2404061/DP/3151652	Work Name : 2nd year cashew plantation at Naibhanga village under Nuagaon G.P

Measurement Book Detail

MB NO.  5        Page NO.  117

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 MALLI PATRA OR-04-061-009-006/9727 ST NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA GHAGARBEDA UTBI0GGBJ27 2404061WL149837 Credited 28/11/2018   2 SUNASARI SARDAR OR-04-061-009-006/9737 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL149837 Credited 28/11/2018   3 KASHI SARDAR OR-04-061-009-006/9738 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL149837 Credited 28/11/2018   4 RAKHYAKARA SINGH OR-04-061-009-006/9740 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL149837 Credited 28/11/2018   5 MANGLU SARDAR OR-04-061-009-006/9749 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL149837 Credited 28/11/2018   6 MAYADHAR PATRA OR-04-061-009-006/9732 ST NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL149837 Credited 28/11/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36