Muster Roll No. : 15140	Date From : 27/09/2016    Date To : 02/10/2016	Sanction No. : 8727/10    Sanction Date : 12/08/2016
Work Code : 2404051/DP/3131440	Work Name : Mango Plantation at Noana

Measurement Book Detail

MB NO.  718        Page NO.  7

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 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 RANJIT PATRA OR-04-051-014-006/15223 SC NAWNA A A A A A A 0 0 0 0 0 0       2404051WL040350   2 KRUSHNA TIRIA OR-04-051-014-006/15230 ST NAWNA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040350 Credited 25/11/2016   3 UMESH BENGRA(Self) OR-04-051-014-006/15171 ST NAWNA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040350 Credited 25/11/2016   4 PRADIP BAGAL OR-04-051-014-006/15192 ST NAWNA A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL040350   5 KARUNAKAR SINKU OR-04-051-014-006/15142 ST NAWNA A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL040350   6 BHANU NAIK OR-04-051-014-006/15170 ST NAWNA P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Manada 118 2404051WL040350 Credited 25/11/2016   7 LALMOHAN BENGRA OR-04-051-014-006/15227 ST NAWNA A A A P P P 3 174 522 0 0 522 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL040350 Credited 25/11/2016   8 SARAT CHANDRA BENGRA(Son) OR-04-051-014-006/15228 ST NAWNA P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Manada 118 2404051WL040350 Credited 25/11/2016   9 LALITA PATRA OR-04-051-014-006/15240 SC NAWNA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Jashipur 12049 2404051WL040350   10 ARJUN SINKU(Son) OR-04-051-014-006/15218 ST NAWNA P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL040350 Credited 25/11/2016   Daily Attendence 5 5 5 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5394 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5394 Average Per labour 539.4

Total man days : 31