Muster Roll No. : 7392	Date From : 22/09/2016    Date To : 28/09/2016	Sanction No. : 5708.015    Sanction Date : 04/06/2016
Work Code : 2404063/DP/3120275	Work Name : 3rd Yr. Mango plantation at Uleikundi village under Arjunbilla G.P 2016-17

Measurement Book Detail

MB NO.  04        Page NO.  26

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 SRI AKHILA DHIR OR-04-063-001-012/2630 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044       2404063WL038142 Credited 04/10/2016   2 HAREKRUSNA NAIK OR-04-063-001-004/2408 SC EKAGHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL038142 Credited 04/10/2016   3 PRAFULLA NAIK OR-04-063-001-004/2419 SC EKAGHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL038142 Credited 04/10/2016   4 DEBERA MUNDA OR-04-063-001-012/2597 SC ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL038142 Credited 04/10/2016   5 KANDA NAIK OR-04-063-001-012/2618 SC ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL038142 Credited 04/10/2016   6 SUBASH NAIK OR-04-063-001-012/2618 SC ULEIKUNDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL038142   7 SRI RANGADHER SING OR-04-063-001-004/2359 OTHER EKAGHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL038142 Credited 04/10/2016   8 MALAY SING OR-04-063-001-004/2359 OTHER EKAGHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL038142 Credited 04/10/2016   9 DHARANI SI OR-04-063-001-004/2364 OTHER EKAGHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL038142 Credited 04/10/2016   10 PROMILA SI OR-04-063-001-004/2400 OTHER EKAGHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL038142   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48