Muster Roll No. : 2041	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 12    Sanction Date : 02/01/2019
Work Code : 2402011/DP/10358913	Work Name : ANR with gap plantation at Biringahudi RF over -50.0 ha(po work) (2402011/DP/10358913)

Measurement Book Detail

MB NO.  23        Page NO.  15

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 KRISHNA XAXA(Self) OR-02-011-014-002/214092 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128       2402011WL014752 Credited 18/05/2019   2 MAHENDRA SING OR-02-011-014-002/8916 OTHER KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL014752 Credited 18/05/2019   3 KASTU SINGH OR-02-011-014-002/8834 OTHER KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014752 Credited 18/05/2019   4 SOMANATH SINGH(Self) OR-02-011-014-002/8858 OTHER KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Nuagaon 6873 2402011WL014752 Credited 18/05/2019   5 Birasmani Xaxa(Wife) OR-02-011-014-002/23763 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014752 Credited 18/05/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30