Muster Roll No. : 15276	Date From : 23/02/2021    Date To : 01/03/2021	Sanction No. : 1248    Sanction Date : 04/06/2020
Work Code : 2416002/DP/10393300	Work Name : 2nd year Cashew plant. of Kaunsibahal G.P

Measurement Book Detail

MB NO.  01        Page NO.  8

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 Jhasketan Harijan OR-16-002-016-002/4702 ST DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017522 Credited 29/04/2021   2 Judhistir Dhal OR-16-002-016-002/38603 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017522 Credited 29/04/2021   3 Lombadara Dhal OR-16-002-016-002/38600 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017522 Credited 29/04/2021   4 Baidei Harijan OR-16-002-016-002/4702 ST DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017522 Credited 29/04/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24