Muster Roll No. : 7022	Date From : 08/11/2017    Date To : 14/11/2017	Sanction No. : 9789/343    Sanction Date : 29/07/2017
Work Code : 2404050/DP/3151634	Work Name : 2nd Yr. Maint. of Cashew at Nuadihi

Measurement Book Detail

MB NO.  1259        Page NO.  9

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 SANU GIRI OR-04-050-004-009/5494 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL119448 Credited 06/01/2018   2 TAPAN GIRI OR-04-050-004-009/5494 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL119448 Credited 06/01/2018   3 MADHAB CH. GIRI(Self) OR-04-050-004-009/5501-A OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL119448 Credited 06/01/2018   4 RABI OR-04-050-004-006/5732 ST HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL119448   5 MANARANJAN GIRI(Son) OR-04-050-004-009/5013 OTHER NUADIHI P P P P P A A 5 176 880 0 0 880 BANK OF INDIA Chatani 5476 2404050WL119448 Credited 06/01/2018   6 MATAL NAIK OR-04-050-004-009/5511 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL119448 Credited 06/01/2018   7 SARASWATI GIRI OR-04-050-004-009/5534 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL119448 Credited 06/01/2018   8 SULACHANA GIRI OR-04-050-004-009/5569 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL119448 Credited 06/01/2018   9 RATHIKANTA GIRI OR-04-050-004-006/5707 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL119448 Credited 06/01/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 7216

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 919.1111

Total man days : 47