Muster Roll No. : 31042	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : FS/40/AVN    Sanction Date : 19/05/2020
Work Code : 2412016/DP/10395008	Work Name : 2020-21 Avenue Plantation from Titigaon to Palaspur - 5 RKM

Measurement Book Detail

MB NO.  92        Page NO.  198

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 SANJUKTA(Self) OR-12-016-021-010/933949 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0       2412016WL320333   2 BRAJA NANDA(Self) OR-12-016-021-010/933952 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0       2412016WL320333   3 SIVA SANKAR(Self) OR-12-016-021-010/933948 OTHER TITIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL320333 Credited 31/03/2021   4 SATYA NARAYAN(Self) OR-12-016-021-010/933950 OTHER TITIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL356194 Credited 13/08/2021   5 SACHALA(Self) OR-12-016-021-010/933951 OTHER TITIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL320333 Credited 31/03/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 869.4

Total man days : 21