Muster Roll No. : 7995	Date From : 31/12/2016    Date To : 06/01/2017	Sanction No. : 6270.05    Sanction Date : 20/06/2016
Work Code : 2404063/DP/3122205	Work Name : Cashew plantation at Bhramarposi-2 village under Teranty G.P 2016-17

Measurement Book Detail

MB NO.  12        Page NO.  39

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 PANDABA BENTKAR OR-04-063-009-008/3662-A OTHER MONAHARPUR A A A A A A A 0 0 0 0 0 0       2404063WL045557   2 PUNACHNDRA KELEI OR-04-063-009-003/4344 ST BHRAMARPOSI P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL045557 Credited 17/01/2017   3 PURNNA CHANDRA NAYAK OR-04-063-009-008/3699 ST MONAHARPUR P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL045557 Credited 17/01/2017   4 SANATAN BAGE OR-04-063-009-003/4400 ST BHRAMARPOSI P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL045557 Credited 17/01/2017   5 KAMLESH TIU(Self) OR-04-063-009-003/5049-A ST BHRAMARPOSI P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL045557 Credited 17/01/2017   6 JULUNGU BAGE(Son) OR-04-063-009-003/4414 ST BHRAMARPOSI P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL045557 Credited 17/01/2017   7 JAMADER CHATER OR-04-063-009-003/4419 ST BHRAMARPOSI P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL045557 Credited 17/01/2017   8 KUBER CHATER OR-04-063-009-003/4421 ST BHRAMARPOSI P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL045557 Credited 17/01/2017   9 KURUBELI NAYAK OR-04-063-009-008/3719 ST MONAHARPUR P A P P P X X 4 174 696 0 0 696 BANK OF INDIA SUKRULI BKID0005463 2404063WL045557 Credited 17/01/2017   10 RAJENDRA BAGE OR-04-063-009-003/4355 ST BHRAMARPOSI P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL045557 Credited 17/01/2017   Daily Attendence 9 0 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 904.8

Total man days : 52