Muster Roll No. : 12718	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : FS-06/2020-21/ddh    Sanction Date : 11/06/2020
Work Code : 2408025/DP/10387469	Work Name : New Mango Plantation (ND) of Phulachan Mallick.

Measurement Book Detail

MB NO.  12        Page NO.  141

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 BALMIKA JANI(Self) OR-08-025-006-011/3725-A ST LAMBAGUDRI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040580 Credited 03/11/2020   2 AMARAJ MALIK OR-08-025-002-015/9794 ST PREMA JHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Khajuripada 4514 2408025WL040580 Credited 03/11/2020   3 MANU OR-08-025-002-015/9819 ST PREMA JHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040580 Credited 03/11/2020   4 CANCHHLA(Wife) OR-08-025-006-011/3725-A ST LAMBAGUDRI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040580 Credited 03/11/2020   5 KABIRAJ KANHAR(Self) OR-08-025-006-011/13089-A ST LAMBAGUDRI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040580 Credited 03/11/2020   6 JAMUNA KANHAR(Wife) OR-08-025-006-011/13089-A ST LAMBAGUDRI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040580 Credited 03/11/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36