Muster Roll No. : 8754	Date From : 06/01/2017    Date To : 12/01/2017	Sanction No. : 1322-ukt-16/17    Sanction Date : 04/07/2016
Work Code : 2430/DP/3123043	Work Name : CASHEW GRAFTS PLANTATION (Normal Density) of Benora GP (AREA 10 Ha.)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 BIMAL SANA(Self) OR-30-009-006-010/24489 ST SILATI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011061 Credited 09/02/2017   2 ARABTI HARIJAN(Wife) OR-30-009-006-010/24474 ST SILATI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011061 Credited 09/02/2017   3 HIRA HARIJAN(Self) OR-30-009-006-010/24474 ST SILATI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL011061 Credited 09/02/2017   4 NATHU HARIJAN(Self) OR-30-009-006-010/24283 ST SILATI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL011061 Credited 09/02/2017   5 RUBINA HARIJAN(Wife) OR-30-009-006-010/24283 ST SILATI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL011061 Credited 09/02/2017   6 BAKUL MANDAL(Wife) OR-30-009-006-010/24465 SC SILATI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011061 Credited 09/02/2017   7 LILI SARKAR(Daughter-in-Law) OR-30-009-006-010/24467 SC SILATI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL011061 Credited 09/02/2017   8 PARIMAL SARKAR(Son) OR-30-009-006-010/24467 SC SILATI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL011061 Credited 09/02/2017   9 SUJAN MANDAL(Self) OR-30-009-006-010/24465 SC SILATI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL011061 Credited 20/04/2017   10 PURAN HARIJAN OR-30-009-006-002/30517 SC BENORA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL011061   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54