Muster Roll No. : 5497	Date From : 17/05/2020    Date To : 22/05/2020	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.  11

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 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 Ranjit(Self) OR-26-001-004-010/538785 OTHER Kanakpur P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   2 Bishnucharan(Self) OR-26-001-004-017/5243 OTHER Salaisingh P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   3 Brundabati(Wife) OR-26-001-004-010/538742 OTHER Kanakpur P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   4 Astami Sandh(Self) OR-26-001-004-010/538856 OTHER Kanakpur P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   5 Dhrubacharan(Self) OR-26-001-004-017/5248 OTHER Salaisingh P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   6 Dinabandhu OR-26-001-007-003/4773 OTHER Bhuktapada P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   7 Lakshman(Self) OR-26-001-004-017/5246 OTHER Salaisingh P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   8 Kamala(Wife) OR-26-001-004-010/538785 OTHER Kanakpur P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   9 Dharanidhra(Daughter) OR-26-001-004-017/5252 OTHER Salaisingh P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   10 Birendra(Self) OR-26-001-004-010/538742 OTHER Kanakpur P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL004762 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60