Muster Roll No. : 11013	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 8321    Sanction Date : 12/06/2020
Work Code : 2412006/DP/10400767	Work Name : 1ST YEAR MAINTS. FOR COCONUT PLANTATION AT BADA BANDHA-I, SARVIMPUR (2412006/DP/10400767)

Measurement Book Detail

MB NO.  1591        Page NO.  68

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 KUNI OR-12-006-015-005/24811 SC SARABHIMPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL247171 Credited 02/12/2020   2 DAKA OR-12-006-015-005/24978 OTHER SARABHIMPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL247171 Credited 01/12/2020   3 PARABATI SETHY(Wife) OR-12-006-015-005/34953 SC SARABHIMPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL247171 Credited 02/12/2020   4 NAMAI CHARAN OR-12-006-015-005/24771 SC SARABHIMPUR P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA POTLAMPUR UTBI0POTJ29 2412006WL247171 Credited 02/12/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24