Muster Roll No. : 12719	Date From : 06/11/2018    Date To : 12/11/2018	Sanction No. : F249/18-19/ADH-B/PRJ    Sanction Date : 07/07/2018
Work Code : 2426001/DP/10341476	Work Name : Mango new plantation of Ranjit Karna & other 1 of village Digi

Measurement Book Detail

MB NO.  210        Page NO.  1

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 Sasmita(Wife) OR-26-001-012-003/538583 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL018492 Credited 28/11/2018   2 Baji(Self) OR-26-001-012-003/538587 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL018492 Credited 28/11/2018   3 Jangyasweri(Son) OR-26-001-012-003/538486 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018492 Credited 28/11/2018   4 sabita(Wife) OR-26-001-012-003/538587 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018492 Credited 28/11/2018   5 Siba(Self) OR-26-001-012-003/538583 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL018492 Credited 28/11/2018   6 Kaikeyi(Wife) OR-26-001-012-003/25152 SC Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL018492 Credited 28/11/2018   7 Upendra Dehuri(Self) OR-26-001-012-003/5385712 OTHER Digi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL018492   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 936

Total man days : 36