Muster Roll No. : 10495	Date From : 22/02/2018    Date To : 28/02/2018	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.  84

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 PADMINI GIRI(Wife) OR-04-050-004-009/18530 OTHER NUADIHI A A A A A A A 0 0 0 0 0 0       2404050WL345747   2 DHANESWAR GIRI(Self) OR-04-050-004-009/18530 OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL345747   3 SIBANI NAIK OR-04-050-004-009/5460 ST NUADIHI P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL345747 Credited 17/04/2018   4 ASHOK KUMAR GIRI(Husband) OR-04-050-004-009/18001-A OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL345747   5 JATIA GIRI OR-04-050-004-009/4975 SC NUADIHI P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL345747 Credited 17/04/2018   6 PARBATI GIRI OR-04-050-004-009/4979 ST NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL345747   7 BASANTI GIRI OR-04-050-004-009/5010 OTHER NUADIHI P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL345747 Credited 17/04/2018   8 RABINDRA GIRI OR-04-050-004-009/5458 OTHER NUADIHI P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL345747 Credited 17/04/2018   9 SUMITA GIRI(Self) OR-04-050-004-009/18001-A OTHER NUADIHI P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL345747 Credited 16/04/2018   10 BASANTI GIRI(Wife) OR-04-050-004-009/19125 OTHER NUADIHI P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL345747 Credited 17/04/2018   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36