Muster Roll No. : 44879	Date From : 08/02/2021    Date To : 22/02/2021	Sanction No. : 1615.9    Sanction Date : 16/06/2020
Work Code : 2402011/DP/10396274	Work Name : 2ND YEAR MAINTENANCE OF MANGO PLANTATION FOR BHOJPUR VILLAGE (A)

Measurement Book Detail

MB NO.  12        Page NO.  31

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 15 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 JITENDRIYA SINGH(Self) OR-02-011-007-001/22156 OTHER BHOJAPUR X P P P P P A P P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL159819 Credited 31/03/2021   2 Mansid Jojo(Self) OR-02-011-007-001/21410 OTHER BHOJAPUR X P P P P P A P P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL159819 Credited 31/03/2021   3 SALIM JOJO(Self) OR-02-011-007-001/23814 ST BHOJAPUR X P P P P P A P P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL159819 Credited 31/03/2021   Daily Attendence 0 3 3 3 3 3 0 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 10922.4 Average Per labour 3640.8

Total man days : 36