Muster Roll No. : 5368	Date From : 05/03/2017    Date To : 11/03/2017	Sanction No. : 1234dbg-1    Sanction Date : 15/07/2016
Work Code : 2430/DP/3124210	Work Name : 3rd year maintenance plantation(Cashew+mango)of Dhansing Bhatra &3 others At-Chatiguda

Measurement Book Detail

MB NO.  05/2016/17        Page NO.  63

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 SANABARI OR-30-001-008-006/12878 SC CHATIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL015661 Credited 14/06/2017   2 SANU MEHERA OR-30-001-008-006/12861 SC CHATIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL015661 Credited 14/06/2017   3 MANCHA OR-30-001-008-006/12861 SC CHATIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL015661 Credited 14/06/2017   4 JETU MEHERA OR-30-001-008-006/12862 SC CHATIGUDA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015661 Credited 14/06/2017   5 CHITAI OR-30-001-008-006/12862 SC CHATIGUDA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015661 Credited 14/06/2017   6 JAGANATH MEHERA OR-30-001-008-006/12878 SC CHATIGUDA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015661 Credited 14/06/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36