Muster Roll No. : 16515	Date From : 05/03/2018    Date To : 11/03/2018	Sanction No. : 1621/3    Sanction Date : 19/07/2017
Work Code : 2416002/DP/3153709	Work Name : 1st Year Mango Plantation Of Kaunsibahal G.P

Measurement Book Detail

MB NO.  04        Page NO.  4

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 Tankadhar Banichul OR-16-002-016-004/4613 OTHER JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056       2416002WL019820 Credited 20/03/2018   2 Dhanu Banichul OR-16-002-016-004/4585 OTHER JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   3 Jamuna Banichul OR-16-002-016-004/4585 OTHER JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   4 Rina Banichul OR-16-002-016-004/4612 OTHER JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   5 Gouri Banichul OR-16-002-016-004/4613 OTHER JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   6 Lalit Banichul OR-16-002-016-004/4615 OTHER JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019820 Credited 20/03/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36