Muster Roll No. : 20288	Date From : 19/03/2021    Date To : 24/03/2021	Sanction No. : 1331    Sanction Date : 11/06/2020
Work Code : 2416001/DP/10401204	Work Name : Planting year Mango plant. (Conv. with NHM) of Tileibani G.P (2416001/DP/10401204)

Measurement Book Detail

MB NO.  01        Page NO.  13

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 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 Rahil Kandulana OR-16-001-016-007/18306 ST Kardapal P P P P P P 6 207 1242 0 0 1242       2416001WL018331 Credited 29/04/2021   2 Nabin Kandulana OR-16-001-016-007/18306 ST Kardapal P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL018331 Credited 29/04/2021   3 Bilkan Kandulana OR-16-001-016-007/62527 ST Kardapal P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL018331 Credited 29/04/2021   4 Kushal Kandulna(Self) OR-16-001-016-007/62563 ST Kardapal P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL018331 Credited 29/04/2021   5 Marian kandulana OR-16-001-016-007/18306 ST Kardapal P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL018331 Credited 29/04/2021   6 Sanarti Kandulana OR-16-001-016-007/62527 ST Kardapal P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL018331 Credited 29/04/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36