Muster Roll No. : 1730	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : FS 8086    Sanction Date : 05/09/2019
Work Code : 2412007/DP/10375825	Work Name : HORT/CHIKITI/K.NUAGAM/JADAPUR/MANGO(N.M) PLNAT OF 5.4HA(2ND YEAR MAINT OF 2018-19) DURING 2019-20 (2412007/DP/10375825)

Measurement Book Detail

MB NO.  48        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 DHABA PRADHAN(Self) OR-12-007-006-008/8837 OTHER JADUPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL013021 Credited 21/05/2020   2 KACHANA MALIKA OR-12-007-006-018/9500 ST RAJAPALLI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL013021 Credited 21/05/2020   3 PURIA MALIKA OR-12-007-006-018/9504 ST RAJAPALLI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL013021 Credited 21/05/2020   4 LINGARAJ PRADHAN(Self) OR-12-007-006-008/23873 OTHER JADUPUR A P P A P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL013021 Credited 21/05/2020   Daily Attendence 3 4 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 1345.5

Total man days : 26