Muster Roll No. : 7298	Date From : 16/03/2015    Date To : 22/03/2015	Sanction No. : 1775    Sanction Date : 18/07/2014
Work Code : 2421007/OP/111782	Work Name : 2nd Year Maint. of Grafted Cashew Plantation -10 HC at Nuguda

Measurement Book Detail

MB NO.  1        Page NO.  168

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 Suresh Nayak(Self) OR-21-007-017-010/27500 ST Nuguda P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007677 Credited 11/05/2015   2 Babuli Nayak(Self) OR-21-007-017-010/27484 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007677 Credited 11/05/2015   3 Bankanidhi Nayak OR-21-007-017-010/17620 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007677 Credited 11/05/2015   4 Panchali Nayak OR-21-007-017-010/17620 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007677 Credited 11/05/2015   5 Jhunubala Nayak(Wife) OR-21-007-017-010/27500 ST Nuguda P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007677 Credited 11/05/2015   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30