Muster Roll No. : 5069	Date From : 08/08/2019    Date To : 14/08/2019	Sanction No. : 10357223    Sanction Date : 11/06/2018
Work Code : 2420006/DP/10357223	Work Name : Mango Plantation of Brundaban Kuanr (2420006/DP/10357223)

Measurement Book Detail

MB NO.  17        Page NO.  158

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 Sasikala mallick(Daughter-in-Law) OR-20-006-012-003/8962 SC Chasakhanda P P P P P P A 6 188 1128 0 0 1128       2420006WL012328 Credited 20/08/2019   2 puspalata OR-20-006-012-003/9032 OTHER Chasakhanda P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA CHHATRAPADA CHHAK 2420006WL012328 Credited 20/08/2019   3 tilottoma OR-20-006-012-003/8924 OTHER Chasakhanda P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL012328 Credited 20/08/2019   4 brundaban OR-20-006-025-001/10760 OTHER Duduranta P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2420006WL012328 Credited 21/08/2019   5 Gadadhar kunar(Self) OR-20-006-025-001/10760 OTHER Duduranta P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MANGALPUR SBIN0012057 2420006WL012328 Credited 20/08/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30