Muster Roll No. : 9659	Date From : 11/01/2018    Date To : 17/01/2018	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.  52

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 SANU GIRI OR-04-050-004-009/5494 OTHER NUADIHI P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL284822 Credited 01/02/2018   2 RANJITA GIRI(Daughter-in-Law) OR-04-050-004-009/5442 OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL284822   3 SIBANI NAIK OR-04-050-004-009/5460 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL284822 Credited 01/02/2018   4 MADHAB CH. GIRI(Self) OR-04-050-004-009/5501-A OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL284822 Credited 01/02/2018   5 MOTAE NAIK(Self) OR-04-050-004-009/19126 ST NUADIHI P P P A P P A 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL284822 Credited 01/02/2018   6 JATIA GIRI OR-04-050-004-009/4975 SC NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL284822   7 MANARANJAN GIRI(Son) OR-04-050-004-009/5013 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL284822 Credited 01/02/2018   8 TARANISEN GIRI OR-04-050-004-009/5442 OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL284822   9 HEMANTI GIRI(Wife) OR-04-050-004-009/4975 SC NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL284822   10 BASANTI GIRI(Wife) OR-04-050-004-009/19125 OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL284822   Daily Attendence 5 5 4 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1936 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 440

Total man days : 25