Muster Roll No. : 1429	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : 10350031    Sanction Date : 18/06/2018
Work Code : 2412013013/DP/10350031	Work Name : KSN201819-KANIARY-M.JHOLA-BOND PLANTATION OF LAXMI NAHAKA W/O-SAMBHU (2412013013/DP/10350031)

Measurement Book Detail

MB NO.  11        Page NO.  14

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 GOPINATH OR-12-013-013-005/10617 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013899 Credited 18/05/2019   2 KUNTI OR-12-013-013-005/10639 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013899 Credited 18/05/2019   3 PITAMBAR(Self) OR-12-013-013-005/10623 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013899 Credited 18/05/2019   4 PADMANABHA(Son) OR-12-013-013-005/10615 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013899 Credited 18/05/2019   5 KABITRA(Wife) OR-12-013-013-005/10620 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL013899 Credited 18/05/2019   6 PRAKASINI OR-12-013-013-005/10615 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL013899 Credited 18/05/2019   7 CHANDRAMA(Self) OR-12-013-013-005/10619 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013899 Credited 18/05/2019   8 LINGARAJ OR-12-013-013-005/10613 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013899 Credited 18/05/2019   9 TUNA(Son) OR-12-013-013-005/10621 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013899 Credited 18/05/2019   10 CHANDRAMA PRADHAN(Mother) OR-12-013-013-005/10623 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013899 Credited 18/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60