Muster Roll No. : 1661	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : FS-02/2019-20 DDH    Sanction Date : 22/07/2019
Work Code : 2408025/DP/10365382	Work Name : 1st yr Maint. of Mixed Fruit (Mango & Litchi) Plantation of Belalsena Dehury

Measurement Book Detail

MB NO.  138        Page NO.  127

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 JAMUNA OR-08-025-006-011/3737 ST LAMBAGUDRI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL006822 Credited 27/05/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6