Muster Roll No. : 4431	Date From : 08/06/2019    Date To : 14/06/2019	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.  12        Page NO.  25

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 NELSON BARLA(Self) OR-02-011-014-002/9063 ST KADOPANI A A A A A A A 0 0 0 0 0 0       2402011WL033166   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 2402011WL033166 Credited 21/06/2019   3 Bishu Dhanwar(Self) OR-02-011-014-002/8925 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL033166 Credited 21/06/2019   4 SUNIL ORAM(Self) OR-02-011-014-002/9066 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL033166 Credited 21/06/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 846

Total man days : 18