Muster Roll No. : 15077	Date From : 25/03/2020    Date To : 31/03/2020	Sanction No. : 5902.25    Sanction Date : 06/08/2019
Work Code : 2404061/DP/10371364	Work Name : 2nd yr. Cashew Plantation at Kulundi 2019-20

Measurement Book Detail

MB NO.  06        Page NO.  34

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 DAMBRUDHARA TRIPATHI OR-04-061-005-007/11125 OTHER KULUNDI P P P P P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL380782 Credited 06/04/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

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

Total man days : 6