Muster Roll No. : 2653	Date From : 21/06/2021    Date To : 04/07/2021	Sanction No. : 2372    Sanction Date : 14/08/2020
Work Code : 2414005/DP/10409552	Work Name : Mango Plantation of Sri Shyamsundar Padhan

Measurement Book Detail

MB NO.  61        Page NO.  14

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 8 9 10 11 12 13 14 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 SHYAMSUNDAR PADHAN(Son) OR-14-005-003-003/7832 OTHER BARANGACOTE P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL020306 Credited 13/08/2021   2 BIDYADHAR PADHAN OR-14-005-003-003/7844 OTHER BARANGACOTE P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL020306 Credited 13/08/2021   3 BARUN PADHAN(Son) OR-14-005-003-003/7806 OTHER BARANGACOTE P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL020306 Credited 13/08/2021   4 GOPAL PADHAN OR-14-005-003-003/7849 OTHER BARANGACOTE P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL020306 Credited 13/08/2021   5 DOLAMANI PADHAN OR-14-005-003-003/7832 OTHER BARANGACOTE P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL020306 Credited 13/08/2021   6 RAKHAPAL PADHAN OR-14-005-003-003/7830 OTHER BARANGACOTE P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL020306 Credited 13/08/2021   7 MADANA PADHAN OR-14-005-003-003/7830 OTHER BARANGACOTE P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL020306 Credited 13/08/2021   8 RAJKUMARI PADHAN OR-14-005-003-003/7832 OTHER BARANGACOTE P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL020306 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20640

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2580

Total man days : 96