Muster Roll No. : 7249	Date From : 18/10/2019    Date To : 24/10/2019	Sanction No. : FS-02/2019-20 DDH    Sanction Date : 22/07/2019
Work Code : 2408025/DP/10365153	Work Name : 1st yr. Maint. of ND Cashew Plantation of Digambar Kanhar

Measurement Book Detail

MB NO.  129        Page NO.  29

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 NILAMBARA KANHAR(Brother) OR-08-025-010-005/13406 ST GARAKUMPA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL039900 Credited 29/10/2019   2 DIGAMBAR KANHAR(Self) OR-08-025-010-005/13132 ST GARAKUMPA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL039900 Credited 29/10/2019   3 ANITA(Wife) OR-08-025-010-005/13132 ST GARAKUMPA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL039900 Credited 29/10/2019   4 BHAGATI OR-08-025-010-005/7412 ST GARAKUMPA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL039900 Credited 29/10/2019   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 1128

Total man days : 24