Muster Roll No. : 6699	Date From : 16/08/2017    Date To : 22/08/2017	Sanction No. : 2096KHARIA    Sanction Date : 15/07/2017
Work Code : 2412001/DP/3145938	Work Name : PLANTATION AT SANA BANDHA

Measurement Book Detail

MB NO.  682        Page NO.  178

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 PANCHU(Self) OR-12-001-022-003/355230 OTHER GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL064860 Credited 28/09/2017   2 NILANDARI(Wife) OR-12-001-022-003/355230 OTHER GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL064860 Credited 28/09/2017   3 ROHINI(Wife) OR-12-001-022-003/28456 ST GHATAKURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL064860   4 PANKAJ(Self) OR-12-001-022-003/28482 OTHER GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL064860 Credited 28/09/2017   5 PUSPANJALI(Daughter-in-Law) OR-12-001-022-003/28456 ST GHATAKURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL064860   6 PADMABATI(Wife) OR-12-001-022-003/28442 OTHER GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL064860 Credited 28/09/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 704

Total man days : 24