Muster Roll No. : 5008	Date From : 12/09/2018    Date To : 18/09/2018	Sanction No. : FS-SP(29)    Sanction Date : 09/08/2018
Work Code : 2412010008/DP/10352476	Work Name : POIRASI- AVENUE PLANTATION FROM GOLIA BANDHA TO KHATIA DIMIRA AT POIRASI (18-19)

Measurement Book Detail

MB NO.  8        Page NO.  1

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 BUDHIA OR-12-010-008-009/17647 OTHER POIRASI P P P P P P P 7 182 1274 0 0 1274 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL095248 Credited 04/10/2018   2 LACHIMI OR-12-010-008-009/17647 OTHER POIRASI P P P P P P P 7 182 1274 0 0 1274 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL095248 Credited 04/10/2018   3 BHARAT OR-12-010-008-009/17632 OTHER POIRASI P P P P P P P 7 182 1274 0 0 1274 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL095248 Credited 04/10/2018   4 ADIAMA OR-12-010-008-009/17530 OTHER POIRASI P P P P P P P 7 182 1274 0 0 1274 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL095248 Credited 04/10/2018   5 JOGI OR-12-010-008-009/17653 OTHER POIRASI P P P P P P P 7 182 1274 0 0 1274 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL095248 Credited 04/10/2018   6 KANTAYA OR-12-010-008-009/17559 OTHER POIRASI P P P P P P P 7 182 1274 0 0 1274 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL095248 Credited 04/10/2018   7 SOMANATH OR-12-010-008-009/17557 OTHER POIRASI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL095248 Credited 04/10/2018   8 KAMALA OR-12-010-008-009/17557 OTHER POIRASI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL095248 Credited 04/10/2018   9 AADIADA OR-12-010-008-009/17632 OTHER POIRASI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL095248 Credited 04/10/2018   10 PADMA OR-12-010-008-009/17653 OTHER POIRASI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL095248 Credited 04/10/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12740

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70