Muster Roll No. : 6101	Date From : 08/01/2017    Date To : 14/01/2017	Sanction No. : 1637/30    Sanction Date : 16/07/2016
Work Code : 2416003/DP/3136724	Work Name : 1st year Cashew Plantation of Utunia G.P

Measurement Book Detail

MB NO.  01        Page NO.  58

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 Ushaba Nayak OR-16-003-022-004/237 ST HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 09/06/2017   2 Bandhu Nayak OR-16-003-022-004/255 ST HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 09/06/2017   3 Jugi Behera OR-16-003-022-004/264 SC HADASANGHAR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004282 Credited 09/06/2017   4 Maka Sahu OR-16-003-022-004/283 OTHER HADASANGHAR A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004528 Rejected   5 Hemalata Sahu OR-16-003-022-004/283 OTHER HADASANGHAR A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004528 Rejected   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 626.4

Total man days : 18