Muster Roll No. : 19543	Date From : 12/02/2020    Date To : 18/02/2020	Sanction No. : 5902    Sanction Date : 06/08/2019
Work Code : 2404050/DP/10370941	Work Name : Cashew Plantation of Simal Tudu & 7 others

Measurement Book Detail

MB NO.  38        Page NO.  46

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 SINGRAY TUDU OR-04-050-008-016/1757 ST LUHABALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID000545 2404050WL368547 Credited 30/03/2020   2 SERAL TUDU OR-04-050-008-016/1679 ST LUHABALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI 2404050WL368547 Credited 30/03/2020   3 MANSING MURMU OR-04-050-008-016/16627 ST LUHABALIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL310391   4 BIRAM MAJHI OR-04-050-008-016/1761 ST LUHABALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI 5456 2404050WL368547 Credited 30/03/2020   5 RAM CHANDRA HEMBRAM(Son) OR-04-050-008-016/1746 ST LUHABALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL368547 Credited 30/03/2020   6 CHAITAN MURMU OR-04-050-008-016/1737 ST LUHABALIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL310391   7 MALTI(Wife) OR-04-050-008-016/1646 ST LUHABALIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL310391   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 644.5714

Total man days : 24