Muster Roll No. : 11300	Date From : 10/03/2018    Date To : 16/03/2018	Sanction No. : 2554/2017    Sanction Date : 16/12/2017
Work Code : 2424/DP/3154141	Work Name : 1st year maint.Cashew Plantation at Barangsing of GP- Munising

Measurement Book Detail

MB NO.  209        Page NO.  32

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 Nilebi Naika(Daughter) OR-24-002-011-002/13097 ST Baringasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026551 Credited 20/04/2018   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 1056

Total man days : 6