Muster Roll No. : 6931	Date From : 28/09/2019    Date To : 02/10/2019	: 3213018004/2019-2020/33438/AS    Sanction Date : 19/08/2019
Work Code : 3213018004/IF/321002041005057	Work Name : USARMUKHTI MANGO ORCHARD IN THE LAND OF NANIGOPAL MANDAL (3213018004/IF/321002041005057)

Measurement Book Detail

MB NO.  7        Page NO.  43

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 ARATI BHUIYA(Wife) WB-13-018-004-001/211 SC GORABARI-I P P P P P 5 191 955 0 0 955 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL071677 Credited 10/10/2019   2 VADU VUIA WB-13-018-004-001/28 SC GORABARI-I P P P P P 5 191 955 0 0 955 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL071677 Credited 10/10/2019   3 RABI VUIA WB-13-018-004-001/27 SC GORABARI-I P P P P P 5 191 955 0 0 955 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL071677 Credited 10/10/2019   4 ANIL SARMA(Self) WB-13-018-004-001/240 OTHER GORABARI-I P P P P P 5 191 955 0 0 955 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL071677 Credited 10/10/2019   5 BANDANA SHARMA(Wife) WB-13-018-004-001/240 OTHER GORABARI-I P P P P P 5 191 955 0 0 955 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL071677 Credited 10/10/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2865 Amount Paid ST 0 Amount Paid Other 1910

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

Total Cash payment(In Rs.) Cash 4775 Average Per labour 955

Total man days : 25