Muster Roll No. : 2573	Date From : 06/06/2018    Date To : 12/06/2018	Sanction No. : 8948    Sanction Date : 05/07/2017
Work Code : 2404061/DP/3151652	Work Name : 2nd year cashew plantation at Naibhanga village under Nuagaon G.P

Measurement Book Detail

MB NO.  5        Page NO.  102

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 JULLI BIRUA(Wife) OR-04-061-009-006/9675 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL053403 Credited 29/06/2018   2 ANJANA DAS OR-04-061-009-006/9681 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL053403 Credited 29/06/2018   3 SRIKANTA NAYAK OR-04-061-009-006/9691 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL053403 Credited 29/06/2018   4 TRILOCHAN NAYAK OR-04-061-009-006/9692 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL053403 Credited 29/06/2018   5 HEMANTA KUMAR NAYAK(Son) OR-04-061-009-006/9693 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL053403 Credited 29/06/2018   6 KANSHALA SINGH OR-04-061-009-006/9694 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL053403 Credited 29/06/2018   7 SAKUNTALA NAYAK OR-04-061-009-006/9695 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL053403 Credited 29/06/2018   8 RANJANA NAYAK OR-04-061-009-006/9696 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL053403 Credited 29/06/2018   9 JUGI SARDAR OR-04-061-009-006/9679 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL053403 Credited 29/06/2018   10 SUKANTI NAYAK OR-04-061-009-006/9690 SC NAIBHANGA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL053403 Credited 29/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60