Muster Roll No. : 7052	Date From : 03/09/2016    Date To : 09/09/2016	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.  33

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 KOUTAKI NAYAK OR-04-063-009-008/3771 ST MONAHARPUR P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL041942 Credited 08/12/2016   2 CHRAN CHATARA OR-04-063-009-003/4373 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID000546 2404063WL041942   3 PUNACHNDRA KELEI OR-04-063-009-003/4344 ST BHRAMARPOSI P P P A A A A 3 174 522 0 0 522 BANK OF INDIA SUKRULI BKID0005463 2404063WL041942 Credited 08/12/2016   4 CHAMPA KELEI OR-04-063-009-003/4352 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL041942   5 KAMLESH TIU(Self) OR-04-063-009-003/5049-A ST BHRAMARPOSI P P P A A A A 3 174 522 0 0 522 BANK OF INDIA SUKRULI BKID0005463 2404063WL041942 Credited 08/12/2016   6 SANATAN BAGE OR-04-063-009-003/4400 ST BHRAMARPOSI P P P A A A A 3 174 522 0 0 522 BANK OF INDIA SUKRULI BKID0005463 2404063WL041942 Credited 08/12/2016   7 JULUNGU BAGE(Son) OR-04-063-009-003/4414 ST BHRAMARPOSI P P P A A A A 3 174 522 0 0 522 BANK OF INDIA SUKRULI BKID0005463 2404063WL041942 Credited 08/12/2016   8 JAMADER CHATER OR-04-063-009-003/4419 ST BHRAMARPOSI P P P A A A A 3 174 522 0 0 522 BANK OF INDIA SUKRULI BKID0005463 2404063WL041942 Credited 08/12/2016   9 KUBER CHATER OR-04-063-009-003/4421 ST BHRAMARPOSI P P P A A A A 3 174 522 0 0 522 BANK OF INDIA SUKRULI BKID0005463 2404063WL041942 Credited 08/12/2016   10 RAJENDRA BAGE OR-04-063-009-003/4355 ST BHRAMARPOSI P P P A A A A 3 174 522 0 0 522 BANK OF INDIA SUKRULI BKID0005463 2404063WL041942 Credited 08/12/2016   Daily Attendence 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24