Muster Roll No. : 13017	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : F-29/2015-16/ADH-B    Sanction Date : 10/08/2015
Work Code : 2426001/DP/3106675	Work Name : Mango New Plantation of Sri Pradip Gaigouria

Measurement Book Detail

MB NO.  173        Page NO.  4

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 chaitanya OR-26-001-016-004/31534 OTHER Damodarpur A A A A A A A 0 0 0 0 0 0       2426001WL014702   2 Sumati OR-26-001-016-004/31530 OTHER Damodarpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014702   3 bibhisan OR-26-001-016-004/31533 OTHER Damodarpur P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL015874   4 pabitra OR-26-001-016-004/31540 OTHER Damodarpur P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL014702 Credited 04/04/2018   5 saranga OR-26-001-016-004/31542 OTHER Damodarpur P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL014702 Credited 04/04/2018   6 Surendra OR-26-001-016-004/33988 SC Damodarpur P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL015874   7 Hara OR-26-001-016-004/33994 OTHER Damodarpur P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL014702 Credited 04/04/2018   8 Babulal OR-26-001-016-004/34909 SC Damodarpur P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL014702 Credited 04/04/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 792

Total man days : 36