Muster Roll No. : 37950	Date From : 15/11/2020    Date To : 21/11/2020	Sanction No. : 1655    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383697	Work Name : C.P NEW (GRAFTED)CHORBEDA (2430/DP/10383697)

Measurement Book Detail

MB NO.  35        Page NO.  107

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 MANGALBA OR-30-008-001-003/16653 ST KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL075996   2 CHAMALI OR-30-008-001-003/16653 ST KATUARPARA P P P P P P P 7 207 1449 0 0 1449       2430008WL075996 Credited 03/12/2020   3 JADI OR-30-008-001-003/16654 OTHER KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL075996   4 TULASI OR-30-008-001-003/16654 OTHER KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL075996   5 KAPIL OR-30-008-001-003/16654 OTHER KATUARPARA P P P P P P P 7 207 1449 0 0 1449       2430008WL075996 Credited 03/12/2020   6 PARMA OR-30-008-001-003/16655 SC KATUARPARA P P P P P P P 7 207 1449 0 0 1449       2430008WL075996 Credited 03/12/2020   7 PRAMADA OR-30-008-001-003/16656 SC KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL075996   8 BUDAN OR-30-008-001-003/16656 SC KATUARPARA P P P P P P P 7 207 1449 0 0 1449       2430008WL075996 Credited 03/12/2020   9 TULA OR-30-008-001-003/16656 SC KATUARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL075996   10 RASMI(Husband) OR-30-008-001-003/16655 SC KATUARPARA A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 BOBEI 2430008WL075996   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 1449 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28