Muster Roll No. : 7557	Date From : 15/11/2019    Date To : 28/11/2019	Sanction No. : 3310    Sanction Date : 13/08/2019
Work Code : 2405007/DP/10373041	Work Name : NEW COCONUT PLANTATION AT- PANDAHARIPUR

Measurement Book Detail

MB NO.  12        Page NO.  1

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 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 ARATI MAHAJANA(Wife) OR-05-007-009-007/22312 OTHER PANDASUNI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UCO BANK GOPALPUR UCBA0001162 2405007WL065463 Credited 23/01/2020   2 LAMBODHAR MAHAJAN(Self) OR-05-007-009-007/22312 OTHER PANDASUNI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL065463 Credited 22/01/2020   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 2256

Total man days : 24