Muster Roll No. : 9130	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 1248    Sanction Date : 04/06/2020
Work Code : 2416003/DP/10394036	Work Name : 2nd year Mango plant. (without conv.) of Adas G.P (2416003/DP/10394036)

Measurement Book Detail

MB NO.  02        Page NO.  74

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 Sajani Bahga(Mother) OR-16-003-001-002/1857 OTHER Andarikhol B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007157 Credited 26/08/2020   2 Nirasa Patra(Wife) OR-16-003-001-002/1833 ST Andarikhol B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007157 Credited 26/08/2020   3 Dusasana Patra OR-16-003-001-002/1840 ST Andarikhol B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007157 Credited 26/08/2020   4 Jhulan Kisan(Son) OR-16-003-001-002/20902 ST Andarikhol B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007157 Credited 26/08/2020   5 Bila Kisan(Sister) OR-16-003-001-002/1840 ST Andarikhol B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007157 Credited 26/08/2020   6 Anjali Bagha(Wife) OR-16-003-001-002/1857 OTHER Andarikhol B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL007157 Credited 26/08/2020   7 Bijaya Patra OR-16-003-001-002/1833 ST Andarikhol B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL007157 Credited 26/08/2020   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42