Muster Roll No. : 60706	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : F324/19-20/ADH-B/PLT    Sanction Date : 13/08/2019
Work Code : 2426001/DP/10365007	Work Name : Mango Plantation of Sudhansu Mahakul & 2 others of Khaliapali

Measurement Book Detail

MB NO.  405        Page NO.  15

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 Susanta Badmali(Grandfather) OR-26-001-007-011/5868 OTHER Khaliapali P P P P P P A 6 207 1242 0 0 1242       2426001WL043868 Credited 30/04/2021   2 Sushil Badmali(Self) OR-26-001-007-011/538598 OTHER Khaliapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   3 Parbati Baghar(Wife) OR-26-001-007-011/5915 OTHER Khaliapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   4 Lambodara OR-26-001-007-011/5876 OTHER Khaliapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   5 Mamata Mahakul(Self) OR-26-001-007-011/538717 OTHER Khaliapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   6 Manchuri(Wife) OR-26-001-007-011/5878 ST Khaliapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868   7 Rukuni Naik(Wife) OR-26-001-007-011/5880 SC Khaliapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   8 Padmabati Mahakul(Self) OR-26-001-007-011/538782 OTHER Khaliapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   9 Narayan Naik OR-26-001-007-011/5880 SC Khaliapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   10 Laxmi OR-26-001-007-011/5876 OTHER Khaliapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54