Muster Roll No. : 8945	Date From : 09/02/2019    Date To : 15/02/2019	Sanction No. : 8720    Sanction Date : 04/08/2018
Work Code : 2404050/DP/10353632	Work Name : Cashew Plantation of Prasad Hembram & 10 others

Measurement Book Detail

MB NO.  14        Page NO.  42

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 SANJEET KUMAR DHAL OR-04-050-008-019/16776 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL180590 Credited 01/03/2019   2 SUMANTA BEHERA(Self) OR-04-050-008-020/1906-B OTHER SATSOLE P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL180590 Credited 01/03/2019   3 SUMANTA KUMAR DHAL(Self) OR-04-050-008-019/19059 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL180590 Credited 01/03/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18