Muster Roll No. : 32212	Date From : 14/01/2020    Date To : 19/01/2020	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.  4

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 Susil(Self) OR-26-001-004-010/538628 OTHER Kanakpur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL035891 Credited 10/02/2020   2 Parbati Baghar(Wife) OR-26-001-007-011/5915 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL035891 Credited 06/02/2020   3 Nirupati Naik(Wife) OR-26-001-007-011/5883 SC Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL035891 Credited 06/02/2020   4 Lambodara OR-26-001-007-011/5876 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL035891 Credited 06/02/2020   5 Mithila Naik(Wife) OR-26-001-007-011/538618 ST Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL035891 Credited 06/02/2020   6 Ranjita Mahakuda OR-26-001-007-011/32530 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL035891 Credited 06/02/2020   7 Mitanjali(Wife) OR-26-001-004-010/538628 OTHER Kanakpur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL035891 Credited 10/02/2020   8 Arjuna Naik(Self) OR-26-001-007-011/5883 SC Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL035891 Credited 06/02/2020   9 Mahadev Naik(Self) OR-26-001-007-011/538618 ST Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL035891 Credited 10/02/2020   10 Laxmi OR-26-001-007-011/5876 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL035891 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60