Muster Roll No. : 4676	Date From : 08/09/2015    Date To : 14/09/2015	Sanction No. : 4924.02    Sanction Date : 02/06/2015
Work Code : 2404063/DP/3103692	Work Name : 2nd yr. Mango plantation at Uleikundi Village under Arjunbilla G.P

Measurement Book Detail

MB NO.  03        Page NO.  22

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 AGASTI BAISULIA OR-04-063-001-012/2596 SC ULEIKUNDI P P P P P P 6 174 1044 0 0 1044       2404063WL025516 Credited 09/10/2015   2 JATRI TUNG(Self) OR-04-063-001-012/12908 OTHER ULEIKUNDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL025516 Credited 09/10/2015   3 SRI GOPINATH SI OR-04-063-001-012/2607 OTHER ULEIKUNDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL025516 Credited 09/10/2015   4 PROSANTA SI OR-04-063-001-012/2607 OTHER ULEIKUNDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL025516 Credited 09/10/2015   5 SRI UMAKANTA DHIR OR-04-063-001-012/2614 SC ULEIKUNDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL025516 Credited 09/10/2015   6 SUSHANTA TUNGA OR-04-063-001-012/2609 OTHER ULEIKUNDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL025516 Credited 09/10/2015   7 SRI GIRISH BHOI OR-04-063-001-012/2606 OTHER ULEIKUNDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL025516 Credited 09/10/2015   8 BABAJI SI OR-04-063-001-012/2593 OTHER ULEIKUNDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL025516 Credited 09/10/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48