Muster Roll No. : 4552	Date From : 06/05/2020    Date To : 19/05/2020	Sanction No. : 2382.7    Sanction Date : 18/09/2019
Work Code : 2402011/DP/10377710	Work Name : 1st. Yr. Maint. of Mango Plantation Bhojpur village (C)

Measurement Book Detail

MB NO.  14        Page NO.  25

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 SITA BADAIK OR-02-011-007-001/21875 SC BHOJAPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL023363 Credited 26/05/2020   2 JOHAN BUD OR-02-011-007-001/21992 ST BHOJAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL023363   3 ANIL BUD OR-02-011-007-001/22081 ST BHOJAPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL023363 Credited 26/05/2020   4 SUMITRA SINGH(Wife) OR-02-011-007-001/23736 OTHER BHOJAPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL023363 Credited 26/05/2020   5 SUSHAMA SINGH OR-02-011-007-001/22062 OTHER BHOJAPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL023363 Credited 26/05/2020   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 2484 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1987.2

Total man days : 48