Muster Roll No. : 20331	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 24/Hort    Sanction Date : 04/01/2020
Work Code : 2416003/DP/10381020	Work Name : 3rd year cashew plantation of Utunia G.P Convergence with NHM (2416003/DP/10381020)

Measurement Book Detail

MB NO.  02        Page NO.  40

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 Runa Pal(Self) OR-16-003-022-005/221191 OTHER TALKUDAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021467 Credited 23/03/2020   2 Nandini Pal(Wife) OR-16-003-022-005/221191 OTHER TALKUDAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021467 Credited 23/03/2020   3 Labanikanta Sahu(Self) OR-16-003-022-005/221195 OTHER TALKUDAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021467 Credited 23/03/2020   4 Lipika Sahu(Wife) OR-16-003-022-005/221195 OTHER TALKUDAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021467 Credited 23/03/2020   5 Chabila Sethi OR-16-003-022-005/43 SC TALKUDAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021467 Credited 23/03/2020   6 Phulla Sethi OR-16-003-022-005/43 SC TALKUDAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021467 Credited 23/03/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36