Muster Roll No. : 4919	Date From : 10/08/2017    Date To : 17/08/2017	Sanction No. : P 1372    Sanction Date : 07/07/2017
Work Code : 2105014508/DP/5667	Work Name : Individual Arecanut Plantation Jangrapara VEC

Measurement Book Detail

MB NO.  1137        Page NO.  36

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 Total Attendance Wage Per Day 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 Rajen R.Marak MG-05-014-508-499/3271 ST JANGRAPARA P P P A P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007708 Credited 14/12/2017   Daily Attendence 1 1 1 0 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1050 Average Per labour 1050

Total man days : 6