Muster Roll No. : 20905	Date From : 22/03/2020    Date To : 28/03/2020	Sanction No. : 2757    Sanction Date : 18/07/2019
Work Code : 2416003/DP/10371707	Work Name : Planting year Mango Plant. of Adas G.P without conv. (2416003/DP/10371707)

Measurement Book Detail

MB NO.  02        Page NO.  50

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 Malati Kisan(Daughter-in-Law) OR-16-003-001-002/1815 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL022290 Credited 31/03/2020   2 Rami Kisan OR-16-003-001-002/1854 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL022290 Credited 31/03/2020   3 Sajani Bahga(Mother) OR-16-003-001-002/1857 OTHER Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL022290 Credited 31/03/2020   4 Nirasa Patra(Wife) OR-16-003-001-002/1833 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL022290 Credited 31/03/2020   5 Shrimati Naik OR-16-003-001-007/1752 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL022290 Credited 31/03/2020   6 Saraswati Kissan(Self) OR-16-003-001-002/20902 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL022290 Credited 31/03/2020   7 Upasi Patra OR-16-003-001-002/1798 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL022290 Credited 31/03/2020   8 Dusasana Patra OR-16-003-001-002/1840 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL022290 Credited 31/03/2020   9 Bila Kisan(Sister) OR-16-003-001-002/1840 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL022290 Credited 31/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54