Muster Roll No. : 1305	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : FS-25/2018-19 WS    Sanction Date : 16/08/2018
Work Code : 2408025/DP/10349001	Work Name : MIXED ORCHARD OF PABITRA JANI & 2 OTHERS

Measurement Book Detail

MB NO.  7        Page NO.  60

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 UPANDRA DAHURI OR-08-025-002-013/9599 ST PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Khajuripada 4514 2408025WL006632 Credited 01/06/2019   2 RATNA OR-08-025-002-013/9599 ST PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Khajuripada 4514 2408025WL006632 Credited 01/06/2019   3 SAMPATI OR-08-025-002-013/9581 ST PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL006632 Credited 01/06/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18