Muster Roll No. : 127	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 02/2019-20    Sanction Date : 30/08/2019
Work Code : 2423004/DP/10369453	Work Name : Mango plantation of Sri Sadasiba Baliarsingh

Measurement Book Detail

MB NO.  1        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 Bhimasena Baliarsingh OR-23-004-006-002/7613 OTHER Pandiabili P A P A P A A 3 207 621 0 0 621 NEELACHAL GRAMYA BANK BENAPANJARI BRANCH,PURI IOBA0NGB001 2423004WL002454 Credited 28/05/2020   2 Pravati Baliarsingh OR-23-004-006-002/7613 OTHER Pandiabili P A P A P A A 3 207 621 0 0 621 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL002454 Credited 28/05/2020   Daily Attendence 2 0 2 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 621

Total man days : 6