Muster Roll No. : 26105	Date From : 22/09/2020    Date To : 05/10/2020	Sanction No. : 1250.8    Sanction Date : 07/05/2020
Work Code : 2402011/DP/10387788	Work Name : ND MANGO PLANTATION OF SMT. SHRIMUNI MUNDARY, VILLAGE- LANKOI

Measurement Book Detail

MB NO.  8        Page NO.  17

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 8 9 10 11 12 13 14 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 RAMSINGH MUNDARI(Self) OR-02-011-001-010/25009945 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL095301 Credited 14/10/2020   2 SAMKUMARI MUNDARI(Wife) OR-02-011-001-010/25009945 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL095301 Credited 14/10/2020   3 ANTU MUNDARI(Self) OR-02-011-001-010/2500129 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL095301 Credited 13/10/2020   4 PRAMILA MUNDARI(Wife) OR-02-011-001-010/2500129 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL095301 Credited 14/10/2020   5 SABITA MUNDARI(Wife) OR-02-011-001-010/25009939 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL095301 Credited 14/10/2020   6 SUKRA MUNDAI(Self) OR-02-011-001-010/25009939 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL095301 Credited 14/10/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 2484

Total man days : 72