Muster Roll No. : 5427	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 5383.7    Sanction Date : 02/06/2020
Work Code : 2404061/DP/10393983	Work Name : New Mango (MD) plantation at Tulasipur village under Angarpada GP 20-21

Measurement Book Detail

MB NO.  13        Page NO.  13

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 SATYAJIT MOHANTA(Self) OR-04-061-001-002/106543 OTHER BAUNSPUR X P P P P P P 6 207 1242 0 0 1242       2404061WL117689 Credited 26/08/2020   2 LILI MOHANTA OR-04-061-001-002/5505 OTHER BAUNSPUR X P P P P P P 6 207 1242 0 0 1242       2404061WL117689 Credited 26/08/2020   3 KUSHA DHAR MOHANTA OR-04-061-001-002/5513 OTHER BAUNSPUR X P P P P P P 6 207 1242 0 0 1242       2404061WL117689 Credited 26/08/2020   4 CHAITAN MOHANTA OR-04-061-001-002/5514 OTHER BAUNSPUR X P P P P P P 6 207 1242 0 0 1242       2404061WL117689 Credited 26/08/2020   5 MOUNABATI MOHANTA(Wife) OR-04-061-001-002/5533 OTHER BAUNSPUR X P P P P P P 6 207 1242 0 0 1242       2404061WL117689 Credited 26/08/2020   6 BHAMAMANI MOHANTA OR-04-061-001-002/5548 OTHER BAUNSPUR X P P P P P P 6 207 1242 0 0 1242       2404061WL117689 Credited 26/08/2020   7 LAXMIPRIYA MOHANTA OR-04-061-001-002/5542 OTHER BAUNSPUR X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL117689 Credited 26/08/2020   8 BIJAYA MOHANTA OR-04-061-001-002/5509 OTHER BAUNSPUR X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL117689 Credited 26/08/2020   9 BHARAT CHANDRA MOHANTA OR-04-061-001-002/5510 OTHER BAUNSPUR X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL117689 Credited 26/08/2020   10 ANAMA MOHANTA OR-04-061-001-002/5536 OTHER BAUNSPUR X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061WL117689 Credited 26/08/2020   11 RANGALATA MOHANTA OR-04-061-001-002/5521 OTHER BAUNSPUR X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061WL117689 Credited 26/08/2020   Daily Attendence 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13662

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1242

Total man days : 66