Muster Roll No. : 2373	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : 8714/83    Sanction Date : 03/08/2018
Work Code : 2404063/DP/10353726	Work Name : 2nd yr. Maintn. of Cashew at Tingiria

Measurement Book Detail

MB NO.  1388        Page NO.  99

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 RABI CHATER OR-04-063-009-002/3169 ST BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI 2404063WL038848 Credited 10/07/2019   2 JAYDEB TAISOM OR-04-063-009-002/3163 ST BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063WL038848 Credited 10/07/2019   3 CHAMPA PURTY(Daughter) OR-04-063-009-002/3176 ST BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL038848 Credited 10/07/2019   4 CHAMPA HEMBRAM OR-04-063-009-002/3230 ST BHALIADIHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL038848   5 RAIBARI PURTI(Daughter) OR-04-063-009-002/3284 ST BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL038848 Credited 10/07/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 24