Muster Roll No. : 4881	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : 12056    Sanction Date : 12/11/2018
Work Code : 2404050/DP/10357100	Work Name : 2nd Year Cashew Plantation of Suresh Marndi & 21 others

Measurement Book Detail

MB NO.  48        Page NO.  74

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 KARNA HEMBRAM(Daughter-in-Law) OR-04-050-008-016/1735 ST LUHABALIA P P P P P P A 6 188 1128 0 0 1128       2404050WL097889 Credited 30/10/2019   2 DURAG MURMU OR-04-050-008-016/1753 ST LUHABALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL097889 Credited 30/10/2019   3 BIRAM MAJHI OR-04-050-008-016/1761 ST LUHABALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI 5456 2404050WL097889 Credited 30/10/2019   4 MALHA HEMBRAM(Daughter-in-Law) OR-04-050-008-016/1665 ST LUHABALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI 2404050WL097889 Credited 30/10/2019   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24