Muster Roll No. : 12851	Date From : 16/06/2020    Date To : 29/06/2020	Sanction No. : 1250.7    Sanction Date : 07/05/2020
Work Code : 2402011/DP/10387779	Work Name : ND MANGO PLANTATION OF SMT. SANCHARI MUNDARY, VILLAGE- LANKOI

Measurement Book Detail

MB NO.  8        Page NO.  5

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 8 9 10 11 12 13 14 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 GOINDA EKKA(Self) OR-02-011-001-010/25000140 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054930 Credited 09/07/2020   2 SUSHMA EKKA(Wife) OR-02-011-001-010/25000140 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054930 Credited 09/07/2020   3 Jugendra Lugun(Self) OR-02-011-001-010/9922 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054930 Credited 09/07/2020   4 Sarita Lugun(Wife) OR-02-011-001-010/9922 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054930 Credited 09/07/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 2484

Total man days : 48