Muster Roll No. : 4600	Date From : 10/12/2016    Date To : 23/12/2016	Sanction No. : 194/2016-17    Sanction Date : 17/09/2016
Work Code : 2413001/IF/10215641	Work Name : Cashew Plantation of Ulash Palai

Measurement Book Detail

MB NO.  2        Page NO.  130

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 8 9 10 11 12 13 14 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 NALU MOHAN PALEI OR-13-001-017-010/14315 OTHER JHARAKATA P A P P P P P P A P P P P P 12 174 2088 0 0 2088 ICICI BANK PURI ICIC0000875 2413001WL009751 Credited 15/04/2017   2 PANCHANAN PALEI OR-13-001-017-010/14346 OTHER JHARAKATA P A P P P P P P A P P P P P 12 174 2088 0 0 2088 ICICI BANK PURI ICIC0000875 2413001WL009751 Credited 15/04/2017   3 TULASI PALEI OR-13-001-017-010/14346 OTHER JHARAKATA P A P P P P P P A P P P P P 12 174 2088 0 0 2088 ICICI BANK PURI ICIC0000875 2413001WL009751 Credited 15/04/2017   4 SURYAMANI PALEI OR-13-001-017-010/14315 OTHER JHARAKATA P A P P P P P P A P P P P P 12 174 2088 0 0 2088 ICICI BANK PURI ICIC0000875 2413001WL009751 Credited 15/04/2017   5 CHANDRAMANI PALEI(Mother) OR-13-001-017-010/14345 OTHER JHARAKATA P A P P P P P P A P P P P P 12 174 2088 0 0 2088 ICICI BANK PURI ICIC0000875 2413001WL009751 Credited 15/04/2017   6 ULLASA PALEI(Self) OR-13-001-017-010/14345 OTHER JHARAKATA P A P P P P P P A P P P P P 12 174 2088 0 0 2088 ANDHRA BANK KRUSHNAPRASAD GARH ANDB0002139 2413001WL009751 Credited 15/04/2017   7 PRASARNA PALEI OR-13-001-017-010/14346 OTHER JHARAKATA P A P P P P P P A P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL009751 Credited 15/04/2017   Daily Attendence 7 0 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14616

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

Total Cash payment(In Rs.) Cash 14616 Average Per labour 2088

Total man days : 84