Muster Roll No. : 5498	Date From : 17/05/2020    Date To : 22/05/2020	Sanction No. : F324/19-20/ADH-B/PLT    Sanction Date : 13/08/2019
Work Code : 2426001/DP/10365007	Work Name : Mango Plantation of Sudhansu Mahakul & 2 others of Khaliapali

Measurement Book Detail

MB NO.  405        Page NO.  11

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 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 Susanta Badmali(Grandfather) OR-26-001-007-011/5868 OTHER Khaliapali P P P P P P 6 207 1242 0 0 1242       2426001WL004762 Credited 30/05/2020   2 Sushil Badmali(Self) OR-26-001-007-011/538598 OTHER Khaliapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   3 Sudhansu Sekhar(Self) OR-26-001-007-011/32529 OTHER Khaliapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   4 Lambodara OR-26-001-007-011/5876 OTHER Khaliapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   5 Mamata Mahakul(Self) OR-26-001-007-011/538717 OTHER Khaliapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   6 Alaka(Wife) OR-26-001-007-011/32529 OTHER Khaliapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   7 Ranjita Mahakuda OR-26-001-007-011/32530 OTHER Khaliapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   8 Manchuri(Wife) OR-26-001-007-011/5878 ST Khaliapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   9 Arjuna Naik(Self) OR-26-001-007-011/5883 SC Khaliapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   10 Laxmi OR-26-001-007-011/5876 OTHER Khaliapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60