Muster Roll No. : 18668	Date From : 16/12/2019    Date To : 22/12/2019	Sanction No. : FS ADH 77 (2019-20)    Sanction Date : 27/08/2019
Work Code : 2418005/DP/10377649	Work Name : 2nd YEAR MAINTENANCE OF COCONUT PLANTATION IN SIKO G.P(WITH CONVERGENCE 2019-20) (2418005/DP/10377649)

Measurement Book Detail

MB NO.  11        Page NO.  200

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 Prasanta(Son) OR-18-005-020-004/27460 OTHER Dalikaenda B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BHARIGADA SBIN0008099 2418005WL037233 Credited 29/01/2020   2 PratapKumar(Son) OR-18-005-020-004/27464 OTHER Dalikaenda B P P P P P P 6 188 1128 0 0 1128 ALLAHABAD BANK RAJKANIKA ALLA0210570 2418005WL037233 Credited 29/01/2020   3 SURENDRA(Self) OR-18-005-020-004/27122 OTHER Dalikaenda B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL037233 Credited 29/01/2020   4 Purandara OR-18-005-020-004/27192 OTHER Dalikaenda B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA AYATAN BKID0005108 2418005WL037233 Credited 29/01/2020   5 Hrusikesh(Self) OR-18-005-020-004/27303 OTHER Dalikaenda B A A A A A A 0 0 0 0 0 0 BANK OF INDIA AYATAN BKID0005108 2418005WL037233   6 Ekadasi OR-18-005-020-004/27346 OTHER Dalikaenda B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA AYATAN BKID0005108 2418005WL037233 Credited 29/01/2020   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30