Muster Roll No. : 6247	Date From : 03/08/2016    Date To : 09/08/2016	Sanction No. : 6270.05    Sanction Date : 20/06/2016
Work Code : 2404063/DP/3122205	Work Name : Cashew plantation at Bhramarposi-2 village under Teranty G.P 2016-17

Measurement Book Detail

MB NO.  12        Page NO.  174

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 PUNACHNDRA KELEI OR-04-063-009-003/4344 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL043317 Credited 05/05/2017   2 PADAMANI MAHAKUD OR-04-063-009-008/3679 OTHER MONAHARPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL076318 Credited 01/06/2017   3 PURNNA CHANDRA NAYAK OR-04-063-009-008/3699 ST MONAHARPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL043317 Credited 05/05/2017   4 KAMLESH TIU(Self) OR-04-063-009-003/5049-A ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL043317 Credited 05/05/2017   5 BASANTI MOHAKUD(Daughter-in-Law) OR-04-063-009-008/3678 OTHER MONAHARPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL043317 Credited 05/05/2017   6 SANATAN BAGE OR-04-063-009-003/4400 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL043317 Credited 05/05/2017   7 JULUNGU BAGE(Son) OR-04-063-009-003/4414 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL043317 Credited 05/05/2017   8 JAMADER CHATER OR-04-063-009-003/4419 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL043317 Credited 05/05/2017   9 KUBER CHATER OR-04-063-009-003/4421 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL043317 Credited 05/05/2017   10 RAJENDRA BAGE OR-04-063-009-003/4355 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL043317 Credited 05/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60