Muster Roll No. : 9105	Date From : 16/02/2017    Date To : 22/02/2017	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.  37

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 GOBINDA MUNDA OR-04-063-001-012/2646 SC ULEIKUNDI A A A A A A A 0 0 0 0 0 0       2404063WL059292   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 2404063WL059292 Credited 15/04/2017   3 CHINTAMANI DEO OR-04-063-001-004/2417 OTHER EKAGHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL059292 Credited 15/04/2017   4 LAXMAN MUNDA OR-04-063-001-012/2590 SC ULEIKUNDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Khiching 8879 2404063WL059292   5 HRUSIKESH DEO OR-04-063-001-012/2620 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Khiching 8879 2404063WL059292 Credited 15/04/2017   6 SRI MONARANJAN SI OR-04-063-001-004/2400 OTHER EKAGHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Khiching 8879 2404063WL059292 Credited 15/04/2017   7 NRUPAMANI DEO OR-04-063-001-012/2620 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Khiching 8879 2404063WL059292 Credited 15/04/2017   8 SUBASH 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 2404063WL059292 Credited 15/04/2017   9 KAMBHU NATH SI OR-04-063-001-004/2430 OTHER EKAGHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL059292 Credited 15/04/2017   10 PITAMBER BHOI OR-04-063-001-012/2638 OTHER ULEIKUNDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL059292   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42