Muster Roll No. : 6969	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : F257/18-19/SERIB/PRJ    Sanction Date : 27/07/2018
Work Code : 2426001/DP/10345162	Work Name : 60 Hect. Assan& arjun 4th year plantation maintenance (2426001/DP/10345162)

Measurement Book Detail

MB NO.  05        Page NO.  24

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 Suresh OR-26-001-008-008/17114 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128       2426001WL007291 Credited 13/06/2019   2 Sapteswari OR-26-001-008-008/17114 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007291 Credited 13/06/2019   3 Bimala(Wife) OR-26-001-008-008/538496 SC Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007291 Credited 13/06/2019   4 Jasoda(Wife) OR-26-001-008-008/538538 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007291 Credited 13/06/2019   5 Chandrama OR-26-001-008-008/17092 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Baunsuni 6122 2426001WL007291 Credited 13/06/2019   6 Sudam(Self) OR-26-001-008-008/538467 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Baunsuni 6122 2426001WL007291 Credited 13/06/2019   7 Purnachandra(Self) OR-26-001-008-008/538492 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007291 Credited 13/06/2019   8 Pramila(Wife) OR-26-001-008-008/538467 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007291 Credited 13/06/2019   9 Debaki(Wife) OR-26-001-008-008/538492 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007291 Credited 13/06/2019   10 Namita(Wife) OR-26-001-008-008/538854 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007291 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60