Muster Roll No. : 15428	Date From : 06/11/2021    Date To : 19/11/2021	Sanction No. : 4290    Sanction Date : 20/09/2021
Work Code : 2405004/DP/10525538	Work Name : 2ND. YR. MAINT. CASHEW PLANTATION AT- KAUMARI (2405004/DP/10525538)

Measurement Book Detail

MB NO.  8        Page NO.  54

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 8 9 10 11 12 13 14 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 DAYANIDHI DAS(Self) OR-05-004-022-006/3596968 OTHER KAUMARI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL046283 Credited 25/11/2021   2 MANAS DAS(Self) OR-05-004-022-006/3596969 OTHER KAUMARI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL046283 Credited 25/11/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 2580

Total man days : 24