Muster Roll No. : 2057	Date From : 19/05/2017    Date To : 25/05/2017	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.  44

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 BHUBAN NAIK OR-04-063-001-002/1997 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Khiching 8879 2404063WL020422 Credited 31/07/2017   2 BINANDI NAIK OR-04-063-001-002/1999 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING 008879 2404063WL020422 Credited 31/07/2017   3 KAUTAKI NAIK OR-04-063-001-002/2002 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING 008879 2404063WL020422 Credited 31/07/2017   4 KUNU NAIK OR-04-063-001-002/1998 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL020422 Credited 31/07/2017   5 CHITARANJAN NAIK OR-04-063-001-002/2001 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL020422 Credited 31/07/2017   6 PECHI NAIK OR-04-063-001-002/2004 ST ARJUNBILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Khiching 8879 2404063WL020422   7 DAITARI NAIK OR-04-063-001-002/2026 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL020422 Credited 31/07/2017   8 RAIMANI NAIK(Self) OR-04-063-001-002/2014 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL020422 Credited 31/07/2017   9 PRAMILA NAIK OR-04-063-001-002/2003 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL020422 Credited 31/07/2017   10 LILABATI NAIK OR-04-063-001-002/2015 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL020422 Credited 31/07/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

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

Total man days : 54