Muster Roll No. : 10982	Date From : 07/12/2020    Date To : 13/12/2020	Sanction No. : 6924.0000    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10418170	Work Name : 2nd yr. Maint. Cashew Plantation at Haldia Village under Haldia G.P

Measurement Book Detail

MB NO.  60        Page NO.  52

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 RAJKISHOR GHANA(Self) OR-04-063-004-005/5579 OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGIDA 006479 2404063WL201420 Credited 23/12/2020   2 BANABIHARI GHANA(Self) OR-04-063-004-005/5569 OTHER HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA 2404063WL201420   3 RAHIMANI PATRA(Self) OR-04-063-004-005/5533 SC HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL201420 Credited 23/12/2020   4 BIRANCHI PATRA OR-04-063-004-005/5534 SC HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL201420 Credited 23/12/2020   5 SNEHANJALI MISHRA(Wife) OR-04-063-004-005/5554-A OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KARANJIA 2404063WL201420 Credited 23/12/2020   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24