Muster Roll No. : 8236	Date From : 09/11/2018    Date To : 15/11/2018	Sanction No. : FS-25/2018-19 WS    Sanction Date : 16/08/2018
Work Code : 2408025/DP/10349001	Work Name : MIXED ORCHARD OF PABITRA JANI & 2 OTHERS

Measurement Book Detail

MB NO.  7        Page NO.  30

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 GOLAPI OR-08-025-002-014/9692 SC PIPALA PADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL042129 Credited 28/11/2018   2 RUKUNI OR-08-025-002-014/9699 SC PIPALA PADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL042129 Credited 28/11/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12