Muster Roll No. : 21522	Date From : 29/10/2019    Date To : 03/11/2019	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.  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 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 Jagadis(Self) OR-26-001-007-011/5952 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   2 Parbati Baghar(Wife) OR-26-001-007-011/5915 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   3 Nirupati Naik(Wife) OR-26-001-007-011/5883 SC Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   4 Surendra(Self) OR-26-001-007-011/5935 ST Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   5 Lambodara OR-26-001-007-011/5876 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   6 Sukanti(Wife) OR-26-001-007-011/5935 ST Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   7 Manda(Wife) OR-26-001-007-011/5923 SC Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   8 Manchuri(Wife) OR-26-001-007-011/5878 ST Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   9 Arjuna Naik(Self) OR-26-001-007-011/5883 SC Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   10 Laxmi OR-26-001-007-011/5876 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 3384 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60