Muster Roll No. : 8860	Date From : 09/02/2017    Date To : 15/02/2017	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       2404063WL059291   2 SRI PURNA PRODHAN OR-04-063-001-012/2627 OTHER ULEIKUNDI A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL059291   3 KANAKA MUNDA OR-04-063-001-012/2656 SC ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL059291 Credited 15/04/2017   4 USAMANI BHOI(Daughter-in-Law) OR-04-063-001-012/2678 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL059291 Credited 15/04/2017   5 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 2404063WL059291   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 417.6

Total man days : 12