Muster Roll No. : 1288	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : 11203.002    Sanction Date : 23/10/2018
Work Code : 2404063/DP/10356804	Work Name : 3rd yr. Maint. Cashew Plantation at Badapani-2 Village under Chaturanjali G.P 2018-19

Measurement Book Detail

MB NO.  10        Page NO.  2

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 Guru bari baipai(Wife) OR-04-063-002-009/283 OTHER KITISAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL027853 Credited 13/06/2019   2 Sskuma ti baipai(Wife) OR-04-063-002-009/287 OTHER KITISAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL027853 Credited 13/06/2019   3 SIRAPANI MAHARANA OR-04-063-002-009/276 OTHER KITISAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA sukruli 0221185 2404063WL027853 Credited 14/06/2019   4 Ladu baipai(Self) OR-04-063-002-009/285 OTHER KITISAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027853 Credited 14/06/2019   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24