Muster Roll No. : 10497	Date From : 22/02/2018    Date To : 28/02/2018	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.  84

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 BABLU GIRI(Self) OR-04-050-004-009/5660-A OTHER NUADIHI P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL345747 Credited 17/04/2018   2 PRIYATAMA GIRI(Wife) OR-04-050-004-009/5660-A OTHER NUADIHI P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL345747 Credited 17/04/2018   3 DUSMANTA NAIK(Son) 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 2404050WL345747   Daily Attendence 2 2 0 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12