Muster Roll No. : 3205	Date From : 21/03/2018    Date To : 27/03/2018	Sanction No. : PL01/2016-17    Sanction Date : 05/07/2016
Work Code : 2423004/DP/3119258	Work Name : MANGO PLANTATION OF MANORANJAN PALTASINGH

Measurement Book Detail

MB NO.  12        Page NO.  7

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 Khirod Paltasingh(Wife) OR-23-004-006-007/10078 OTHER Benapanjari A A A A A A A 0 0 0 0 0 0       2423004WL039509   2 Mamata Paltasingh(Daughter) OR-23-004-006-007/10078 OTHER Benapanjari A A A A A A A 0 0 0 0 0 0       2423004WL039509   3 Jitendra Paltasingh(Self) OR-23-004-006-007/10078 OTHER Benapanjari P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL039509 Credited 31/03/2018   4 Sasmita Paltasingh(Daughter) OR-23-004-006-007/10078 OTHER Benapanjari A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALASPALLI BRANCH SBIN0017943 2423004WL039509   5 Manoranjan Paltasingh(Son) OR-23-004-006-007/10078 OTHER Benapanjari P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JATANI BARB0JATANI 2423004WL039509 Credited 03/04/2018   6 Minati Paltasingh(Daughter) OR-23-004-006-007/10078 OTHER Benapanjari A A A A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL039509   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 352

Total man days : 12