Muster Roll No. : 6298	Date From : 04/08/2016    Date To : 10/08/2016	Sanction No. : 5708.015    Sanction Date : 04/06/2016
Work Code : 2404063/DP/3120275	Work Name : 3rd Yr. Mango plantation at Uleikundi village under Arjunbilla G.P 2016-17

Measurement Book Detail

MB NO.  04        Page NO.  13

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 SRI AKHILA DHIR OR-04-063-001-012/2630 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044       2404063WL030044 Credited 08/09/2016   2 SAILESH PONDA OR-04-063-001-012/2605 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL030044 Credited 08/09/2016   3 SRI JALADHER SI OR-04-063-001-012/2653 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Khiching 8879 2404063WL030044 Credited 08/09/2016   4 SRI NABOKUMAR DEB(Self) OR-04-063-001-012/2633 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL030044 Credited 08/09/2016   5 SULACHANA THAYAL OR-04-063-001-004/2389 OTHER EKAGHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Khiching 8879 2404063WL030044 Credited 08/09/2016   6 GOLAP TUNG OR-04-063-001-012/2640 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL030044 Credited 08/09/2016   7 SRI NARATAM MOHAKUD OR-04-063-001-012/2660 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL030044 Credited 08/09/2016   8 HRUSI SI OR-04-063-001-004/2346 OTHER EKAGHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL030044 Credited 08/09/2016   9 MANJULATA SI OR-04-063-001-004/2346 OTHER EKAGHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL030044 Credited 08/09/2016   10 DHARANI SI OR-04-063-001-004/2364 OTHER EKAGHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL030044 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60