Muster Roll No. : 3928	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2406004/2019-2020/29525/AS    Sanction Date : 25/09/2019
Work Code : 2406004020/DP/10373889	Work Name : AVENUE PLANTATION FROM KHANDESWAR PMGSY ROAD TO UPPER BANSAHI,KHANDESWAR(19-20)

Measurement Book Detail

MB NO.  03        Page NO.  36

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 SUMIT KUMAR DATTI(Son) OR-06-004-020-011/18811 OTHER Khandeswar P P P P P P A 6 188 1128 0 0 1128       2406004WL085815 Credited 21/03/2020   2 Amit Malik(Son) OR-06-004-020-011/18814 SC Khandeswar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL085815 Credited 21/03/2020   3 Kabita Mallick(Daughter) OR-06-004-020-011/18814 SC Khandeswar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL085815 Credited 21/03/2020   4 Aru Malik(Self) OR-06-004-020-011/18814 SC Khandeswar P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL085815 Credited 21/03/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24