Muster Roll No. : 2467	Date From : 25/05/2017    Date To : 31/05/2017	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.  69

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 ASIS KUMAR BARIK(Son) OR-04-063-009-012/4955 OTHER TERANTY P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL022466 Credited 23/06/2017   2 DINABANDHU NAIK(Self) OR-04-063-009-010/4074 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sukruli 0221185 2404063WL022466 Credited 23/06/2017   3 CHATISH CHANDRA RAUT(Self) OR-04-063-009-010/4107 OTHER NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sukruli 0221185 2404063WL022466 Credited 23/06/2017   4 CHITRALAP RAUT(Wife) OR-04-063-009-010/4107 OTHER NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL022466 Credited 23/06/2017   5 RAMCHANDRA DALEI OR-04-063-009-012/4776 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL022466   6 PUSPAMANJARI BARIK(Wife) OR-04-063-009-012/4955 OTHER TERANTY P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063WL022466 Credited 23/06/2017   7 SURESH PURTY(Self) OR-04-063-009-010/4050 ST NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sukruli 0221185 2404063WL022466 Credited 23/06/2017   8 AHALYA DALEI(Wife) OR-04-063-009-012/4776 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL022466   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 792

Total man days : 36