Muster Roll No. : 19734	Date From : 22/02/2019    Date To : 28/02/2019	Sanction No. : F249/18-19/ADH-B/PRJ    Sanction Date : 07/07/2018
Work Code : 2426001/DP/10341477	Work Name : Mango New plantation of Jagannath Karna & others 5 of village Digi

Measurement Book Detail

MB NO.  208        Page NO.  8

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 Draupadi(Wife) OR-26-001-012-003/25110 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027903   2 Baji(Self) OR-26-001-012-003/538587 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL027903   3 Surendra(Self) OR-26-001-012-003/25110 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027903   4 Jangyasweri(Son) OR-26-001-012-003/538486 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027903   5 Puta(Self) OR-26-001-012-003/25147 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL027903   6 sabita(Wife) OR-26-001-012-003/538587 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027903   7 Siba(Self) OR-26-001-012-003/538583 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL027903   8 Sobhagini(Daughter) OR-26-001-012-003/25097 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL027903   9 Bedamati(Wife) OR-26-001-012-003/25147 OTHER Digi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL027903   10 Upendra Dehuri(Self) OR-26-001-012-003/5385712 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL027903   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54