Muster Roll No. : 1726	Date From : 06/05/2016    Date To : 12/05/2016	Sanction No. : 4924    Sanction Date : 02/06/2015
Work Code : 2404050/DP/3111631	Work Name : 2nd Year Mango Plantation (ND) of Lundra Kisku & 3 others

Measurement Book Detail

MB NO.  68        Page NO.  61

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 MANDAKINI OR-04-050-004-007/4453 OTHER MAHUBHANDAR P P P P P P A 6 174 1044 0 0 1044       2404050WL004001 Credited 23/05/2016   2 BHIMA BASKEY OR-04-050-004-007/17235 ST MAHUBHANDAR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL004001 Credited 23/05/2016   3 KUNAR MAJHI OR-04-050-004-007/4437 ST MAHUBHANDAR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI 5476 2404050WL004001 Credited 23/05/2016   4 ARSU OR-04-050-004-007/4449 ST MAHUBHANDAR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID000547 2404050WL004001 Credited 23/05/2016   5 CHULA MAJHI OR-04-050-004-007/4437 ST MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI 5476 2404050WL004001   6 JUGU MAJHI OR-04-050-004-007/4437 ST MAHUBHANDAR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Chatani 5476 2404050WL004001 Credited 23/05/2016   7 MAHI MAJHI OR-04-050-004-007/4437 ST MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL004001   8 KAPURA OR-04-050-004-007/4508 ST MAHUBHANDAR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL004001 Credited 23/05/2016   9 KISUN SOREN OR-04-050-004-007/4552 ST MAHUBHANDAR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL004001 Credited 23/05/2016   10 FULA OR-04-050-004-007/4552 ST MAHUBHANDAR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL004001 Credited 23/05/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48