Muster Roll No. : 9799	Date From : 14/01/2020    Date To : 20/01/2020	Sanction No. : 2412010/2019-2020/49835/AS    Sanction Date : 07/01/2020
Work Code : 2412010008/DP/10372983	Work Name : POIRASI / INSTITUTIONAL PLANTATION AT RI OFFICE AT BRCH PUR 2019 / 20 (2412010008/DP/10372983)

Measurement Book Detail

MB NO.  9        Page NO.  51

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 RAMAKRUSHN OR-12-010-008-003/17664 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL130493 Credited 06/02/2020   2 BHIMA OR-12-010-008-003/17679 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL130493 Credited 06/02/2020   3 SAHIB OR-12-010-008-003/17681 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL130493 Credited 06/02/2020   4 BANAMALI OR-12-010-008-003/17673 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL130493 Credited 06/02/2020   5 ANASI OR-12-010-008-003/17678 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL130493 Credited 06/02/2020   6 RAMA CH. OR-12-010-008-003/17655 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL130493 Credited 06/02/2020   7 SAJANI OR-12-010-008-003/17655 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL130493 Credited 06/02/2020   8 CHINTAMANI OR-12-010-008-003/17657 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL130493 Credited 06/02/2020   9 MALLI OR-12-010-008-003/17658 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL130493 Credited 06/02/2020   10 JAGANATH OR-12-010-008-003/17666 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL130493 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70