Muster Roll No. : 38274	Date From : 06/03/2020    Date To : 12/03/2020	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.  8

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 Dillip OR-26-001-004-006/33832 OTHER Ereda A A A A A A A 0 0 0 0 0 0       2426001WL042594   2 Panchanana(Self) OR-26-001-003-005/5384595 OTHER Girasinga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL042594 Credited 17/03/2020   3 Satyapriya(Son) OR-26-001-004-006/846 OTHER Ereda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL042594 Credited 17/03/2020   4 Kashinath(Self) OR-26-001-004-012/44 OTHER Laxmipadar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL042594 Credited 17/03/2020   5 Banamali(Self) OR-26-001-003-005/5385612 OTHER Girasinga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL042594 Credited 18/03/2020   6 Nilandri(Wife) OR-26-001-003-005/5385612 OTHER Girasinga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL042594 Credited 17/03/2020   7 Suratha(Self) OR-26-001-004-006/849 OTHER Ereda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL042594 Credited 17/03/2020   8 Sarada(Self) OR-26-001-003-005/5384552 OTHER Girasinga P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BADHIGAON IDIB000B161 2426001WL042594 Credited 17/03/2020   9 Ugrasena OR-26-001-003-005/538464 OTHER Girasinga P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BADHIGAON IDIB000B161 2426001WL042594 Credited 17/03/2020   10 Padma(Wife) OR-26-001-003-005/5384595 OTHER Girasinga P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BADHIGAON IDIB000B161 2426001WL042594 Credited 17/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54