Muster Roll No. : 3342	Date From : 07/07/2015    Date To : 13/07/2015	Sanction No. : 4924.02    Sanction Date : 02/06/2015
Work Code : 2404063/DP/3103692	Work Name : 2nd yr. Mango plantation at Uleikundi Village under Arjunbilla G.P

Measurement Book Detail

MB NO.  03        Page NO.  1

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 SANJU SI OR-04-063-001-004/2375 OTHER EKAGHARI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Khiching 8879 2404063WL018059 Credited 24/08/2015   2 DAYANIDHI KHATUA OR-04-063-001-010/1588 OTHER SIALIGOTHANI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL018059 Credited 24/08/2015   3 UJALA KHATUA OR-04-063-001-010/1592 OTHER SIALIGOTHANI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL018059 Credited 24/08/2015   4 CHINTAMANI DEO OR-04-063-001-004/2417 OTHER EKAGHARI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL018059 Credited 24/08/2015   5 RUKMANI KHATUA OR-04-063-001-010/1594 OTHER SIALIGOTHANI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL018059 Credited 24/08/2015   6 KEDARNATH DEO OR-04-063-001-004/2373 OTHER EKAGHARI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL018059 Credited 24/08/2015   7 SANTOSH KUMAR KHATUA(Self) OR-04-063-001-010/1588-A OTHER SIALIGOTHANI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL018059 Credited 24/08/2015   8 CHINA BEWA OR-04-063-001-010/1593 ST SIALIGOTHANI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL018059 Credited 24/08/2015   9 SRI BIDYADHER DEO(Self) OR-04-063-001-004/2406 OTHER EKAGHARI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL018059 Credited 24/08/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54