Muster Roll No. : 24242	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2197    Sanction Date : 29/07/2020
Work Code : 2414010/DP/10397647	Work Name : PURE OILPALM BISHNU SUNA 0.5HA

Measurement Book Detail

MB NO.  32        Page NO.  3

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 BISHNU SUNA(Self) OR-14-010-018-002/1365804 SC DUNGRIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL040400 Credited 03/11/2020   2 TRILOCHAN PATEL OR-14-010-018-008/20418 ST MITHAPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL040400 Credited 03/11/2020   3 PADAMALOCHAN PATEL OR-14-010-018-008/20418 ST MITHAPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL084381 Credited 16/03/2021   4 LOCHANA SUNA(Wife) OR-14-010-018-002/1365804 SC DUNGRIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL040400 Credited 03/11/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 3576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 1788

Total man days : 24