Muster Roll No. : 25709	Date From : 25/03/2021    Date To : 31/03/2021	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.  85

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 P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL018297 Credited 29/04/2021   2 Subarna Kissan(Son) OR-16-003-001-002/20902 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL018297 Credited 29/04/2021   3 Mini Kisan(Daughter-in-Law) OR-16-003-001-002/20902 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL018297 Credited 29/04/2021   4 Bijaya Patra OR-16-003-001-002/1833 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL018297 Credited 29/04/2021   5 Anjali Bagha(Wife) OR-16-003-001-002/1857 OTHER Andarikhol P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL018297 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30