Muster Roll No. : 4911	Date From : 25/06/2016    Date To : 01/07/2016	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.  3

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 SUNIKA MUNDA OR-04-063-001-012/2665 SC ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044       2404063WL022662 Credited 08/09/2016   2 UTTAM NAIK OR-04-063-001-012/2676 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044       2404063WL022662 Credited 08/09/2016   3 RUSINATH PATRA OR-04-063-001-012/2677 ST ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044       2404063WL022662 Credited 08/09/2016   4 BHAKTABANDHU DHIRA OR-04-063-001-012/2680 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL022662 Credited 08/09/2016   5 LOCHAN BHAI OR-04-063-001-012/2670 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL022662 Credited 08/09/2016   6 AJIT BHAI OR-04-063-001-012/2679 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Khiching 8879 2404063WL022662 Credited 08/09/2016   7 PRAMAD KU. NAIK OR-04-063-001-012/2676 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Khiching 8879 2404063WL022662 Credited 08/09/2016   8 MANOJ KUMAR DHIR OR-04-063-001-012/2666 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL022662 Credited 08/09/2016   9 PABANA DHIRA OR-04-063-001-012/2666 OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL022662 Credited 08/09/2016   10 UTTAM CHARAN NAIK(Self) OR-04-063-001-012/2676-A OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN000887 2404063WL022662 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 1044 Amount Paid Other 8352

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

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

Total man days : 60