Muster Roll No. : 17222	Date From : 08/01/2019    Date To : 14/01/2019	Sanction No. : F110/16-17/ADH-B/OP    Sanction Date : 04/08/2016
Work Code : 2426001/DP/3129164	Work Name : Oil palm New plantation of Swadhin kumar Bhoi & others 2 of village Mundipadar

Measurement Book Detail

MB NO.  375        Page NO.  10

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 Hemant(Self) OR-26-001-012-017/25350 OTHER Mundipadar P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL024559 Credited 28/01/2019   2 Hrusikes(Self) OR-26-001-012-017/25347 OTHER Mundipadar P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL024559 Credited 28/01/2019   3 Himadri(Wife) OR-26-001-012-017/25347 OTHER Mundipadar P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL024559 Credited 28/01/2019   4 makardhwaja(Self) OR-26-001-012-017/538508 OTHER Mundipadar P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL024559 Credited 28/01/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24