Muster Roll No. : 1128	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : 8720.3    Sanction Date : 04/08/2018
Work Code : 2404061/DP/10353656	Work Name : Cashew plantation at Panshi village under Godapalsa G.P 2018-19

Measurement Book Detail

MB NO.  1        Page NO.  35

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 KESHAB MOHAKUD(Son) OR-04-061-005-009/10210 OTHER PANSI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL022540 Credited 31/05/2019   2 MADHURI MOHANTA OR-04-061-005-009/10243 OTHER PANSI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL022540 Credited 31/05/2019   3 DURYADHAN HO(Self) OR-04-061-005-009/106661 OTHER PANSI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL022540 Credited 31/05/2019   4 NAMA NAIK(Self) OR-04-061-005-009/106733 OTHER PANSI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL022540 Credited 31/05/2019   5 SUKHALAL BINDHANI(Self) OR-04-061-005-009/106542 OTHER PANSI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404061WL022540 Credited 31/05/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30