Muster Roll No. : 8925	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 1248    Sanction Date : 04/06/2020
Work Code : 2416003/DP/10394036	Work Name : 2nd year Mango plant. (without conv.) of Adas G.P (2416003/DP/10394036)

Measurement Book Detail

MB NO.  02        Page NO.  74

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 Nirbani Kisan(Wife) OR-16-003-001-002/20953 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007157 Credited 26/08/2020   2 Jhili Kisan OR-16-003-001-002/1835 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007157 Credited 26/08/2020   3 Munia Kissan OR-16-003-001-002/1808 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007157 Credited 26/08/2020   4 Dali Kisan OR-16-003-001-002/1835 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007157 Credited 26/08/2020   5 Gulbadan Kissan OR-16-003-001-002/1835 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007157 Credited 26/08/2020   6 Kuni Kissan OR-16-003-001-002/1835 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL007157 Credited 26/08/2020   7 Dutiya Kisan(Self) OR-16-003-001-002/21024 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL007157 Credited 26/08/2020   8 Bina Kisan(Wife) OR-16-003-001-002/21024 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL007157 Credited 26/08/2020   9 Sahadeb Kisan(Self) OR-16-003-001-002/20953 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL007157 Credited 26/08/2020   10 Smt. Kanchan Kissan OR-16-003-001-002/1808 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL007157 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60