Muster Roll No. : 19347	Date From : 20/10/2019    Date To : 25/10/2019	Sanction No. : F324/19-20/ADH-B/PLT    Sanction Date : 13/08/2019
Work Code : 2426001/DP/10366417	Work Name : Guava plantation of Prahalad majhi of Talagori

Measurement Book Detail

MB NO.  406        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 Babula Pradhan(Self) OR-26-001-007-005/538681 OTHER Brahmanipali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL022611 Credited 01/11/2019   2 Surendra OR-26-001-007-010/5735 OTHER Kasalapur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL022611 Credited 01/11/2019   3 Nabina OR-26-001-007-010/5710 OTHER Kasalapur A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL022611   4 Khetra(Self) OR-26-001-007-005/4100 ST Brahmanipali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL022611 Credited 01/11/2019   5 Dasaratha OR-26-001-007-010/5714 ST Kasalapur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL022611 Credited 01/11/2019   6 Sana OR-26-001-007-010/5757 OTHER Kasalapur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL022611 Credited 01/11/2019   7 Arun Pradhan(Self) OR-26-001-007-005/538699 OTHER Brahmanipali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL022611 Credited 01/11/2019   8 Rusi(Self) OR-26-001-007-010/32619 ST Kasalapur A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL022611   9 Gangadhar(Self) OR-26-001-007-010/538537 OTHER Kasalapur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL022611 Credited 01/11/2019   10 Milu OR-26-001-007-010/5724 ST Kasalapur P P P P P P 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL022611 Credited 01/11/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48