Muster Roll No. : 5877	Date From : 14/09/2017    Date To : 20/09/2017	Sanction No. : F157/17-18/HORT-B/MP    Sanction Date : 06/07/2017
Work Code : 2426001/DP/3141669	Work Name : Mango new Plantation of Subash Mallick & 5 others of village Talagori

Measurement Book Detail

MB NO.  120        Page NO.  4

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 Alekha OR-26-001-007-003/32560 SC Bhuktapada X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL006199 Credited 04/11/2017   2 Sourendri OR-26-001-007-003/32561 SC Bhuktapada X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL006199 Credited 04/11/2017   3 Jayadeba OR-26-001-007-003/32561 SC Bhuktapada X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL006199 Credited 04/11/2017   4 Sadhaba OR-26-001-007-003/32559 SC Bhuktapada X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL006199 Credited 04/11/2017   5 Madhu(Daughter) OR-26-001-007-003/4769 SC Bhuktapada X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006199 Credited 04/11/2017   6 Kalabati OR-26-001-007-003/35076 SC Bhuktapada X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006199   7 Guadei Mahanandia(Wife) OR-26-001-007-003/4768 SC Bhuktapada X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006199 Credited 04/11/2017   8 Kakea OR-26-001-007-003/4776 SC Bhuktapada X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006199 Credited 04/11/2017   9 Jadu OR-26-001-007-003/4776 SC Bhuktapada X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006199 Credited 04/11/2017   10 Chara OR-26-001-007-003/32559 SC Bhuktapada X P P P P P P 6 176 1056 0 0 1056 CANARA BANK BOUDH II CNRB0018096 2426001WL006199 Credited 04/11/2017   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54