Muster Roll No. : 10490	Date From : 08/02/2018    Date To : 14/02/2018	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.  74

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 SARAJINI NAIK OR-04-050-004-009/5565 ST NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL324659   2 DURGA NAIK OR-04-050-004-009/5562 ST NUADIHI P P X X X X X 2 176 352 0 0 352 BANK OF INDIA CHATANI BKID0005476 2404050WL324659 Credited 17/04/2018   3 SUMITRA NAIK(Daughter-in-Law) OR-04-050-004-009/5537 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL324659 Credited 17/04/2018   4 PARBATI NAIK OR-04-050-004-009/5539 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL324659 Credited 17/04/2018   5 SURU NAIK OR-04-050-004-009/5542 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL324659 Credited 17/04/2018   6 BABLU GIRI(Self) OR-04-050-004-009/5660-A OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL324659 Credited 17/04/2018   7 GHANA NAIK OR-04-050-004-009/5542 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL324659 Credited 17/04/2018   8 MUGANI NAIK OR-04-050-004-009/5562 ST NUADIHI A A X X X X X 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL324659   9 LAXMI NAIK OR-04-050-004-009/5540 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL324659 Credited 17/04/2018   10 DUSMANTA NAIK(Son) OR-04-050-004-009/5565 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL324659 Credited 17/04/2018   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5632 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 7744 Average Per labour 774.4

Total man days : 44