Muster Roll No. : 7348	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 2414003/2019-2020/24914/AS    Sanction Date : 16/09/2019
Work Code : 2414003012/DP/10373390	Work Name : PLANTATION AT JEERA NADI KHANDI JANDOL

Measurement Book Detail

MB NO.  10        Page NO.  38

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 SHANTANU SHAHU(Self) OR-14-003-012-003/16910 OTHER Jamdol P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL042851 Credited 31/10/2019   2 HRUSHIKESH MEHER OR-14-003-012-003/17523 OTHER Jamdol P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Bheden 023 2414003WL042851 Credited 31/10/2019   3 HEMANANDA MEHER(Son) OR-14-003-012-003/17168 SC Jamdol P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL042851 Credited 31/10/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21