Muster Roll No. : 16022	Date From : 04/03/2021    Date To : 17/03/2021	Sanction No. : 10446406    Sanction Date : 22/09/2020
Work Code : 2405009/DP/10446406	Work Name : 1st Year Canal Bund Coconut Plantation at Gopalpur Canal Minor from Bangurupada to Chandrapada 4 RKM (2405009/DP/10446406)

Measurement Book Detail

MB NO.  1163        Page NO.  18

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 8 9 10 11 12 13 14 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 RAMACHANDRA MANDAL OR-05-009-004-001/3405 OTHER MURUNA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL084826 Credited 29/04/2021   2 ARATI OR-05-009-004-001/3436 SC MURUNA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL084826 Credited 29/04/2021   3 ANATA OR-05-009-004-004/24811 OTHER GOBINDAPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL084826 Credited 29/04/2021   4 KANCHANA(Wife) OR-05-009-004-004/24812 OTHER GOBINDAPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL084826 Credited 29/04/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 2484

Total man days : 48