Muster Roll No. : 5896	Date From : 27/07/2018    Date To : 02/08/2018	Sanction No. : 9789/343    Sanction Date : 29/07/2017
Work Code : 2404050/DP/3151634	Work Name : 2nd Yr. Maint. of Cashew at Nuadihi

Measurement Book Detail

MB NO.  1259        Page NO.  166

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 KARUNA KARA GIRI OR-04-050-004-009/5533 OTHER NUADIHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI 5476 2404050WL107485 Credited 29/08/2018   2 MANARANJAN GIRI(Son) OR-04-050-004-009/5013 OTHER NUADIHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050WL107485 Credited 29/08/2018   3 NIRANJAN GIRI(Son) OR-04-050-004-009/5518 OTHER NUADIHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050WL107485 Credited 29/08/2018   4 MANGALA NAIK OR-04-050-004-009/5544 ST NUADIHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI 5476 2404050WL107485 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24