Muster Roll No. : 60	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : 12056    Sanction Date : 12/11/2018
Work Code : 2404050/DP/10357100	Work Name : 2nd Year Cashew Plantation of Suresh Marndi & 21 others (2404050/DP/10357100)

Measurement Book Detail

MB NO.  48        Page NO.  30

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 LUGU MURMU(Self) OR-04-050-008-016/17657-A ST LUHABALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI 2404050WL003422 Credited 24/04/2019   2 GHANA NAIK OR-04-050-008-017/945 ST LUHAKANI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL003422 Credited 24/04/2019   3 MANSING MURMU OR-04-050-008-016/16627 ST LUHABALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL003422 Credited 24/04/2019   4 RABANA MURMU OR-04-050-008-016/1732 ST LUHABALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL003422 Credited 24/04/2019   5 PITHA HEMBRAM OR-04-050-008-016/1760 ST LUHABALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI 5456 2404050WL003422 Credited 24/04/2019   6 SURU TUDU OR-04-050-008-016/1719 ST LUHABALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL003422 Credited 24/04/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36