Muster Roll No. : 14231	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : FS-11/2020-21/ddh    Sanction Date : 25/06/2020
Work Code : 2408025/DP/10394373	Work Name : 2nd Yr. Maint. ND Cashew Plantation of Banamali Mallick

Measurement Book Detail

MB NO.  14        Page NO.  93

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 BINATI OR-08-025-006-004/3240 OTHER BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049108 Credited 02/12/2020   2 BANAMALI MALIK(Self) OR-08-025-006-004/131564 ST BANKAPADA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049108 Credited 02/12/2020   3 SAKUNTALA MALICK(Wife) OR-08-025-006-004/131564 ST BANKAPADA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049108 Credited 02/12/2020   4 SURANDRA KAHNAR OR-08-025-006-004/3240 OTHER BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049108 Credited 02/12/2020   5 PARAMASWRA MAJHI(Self) OR-08-025-006-004/3245 SC BANKAPADA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049108   6 RANJITA(Wife) OR-08-025-006-004/3245 SC BANKAPADA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049108   7 SATYAVAMA KHAMARI(Self) OR-08-025-006-004/13111 ST BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049108 Credited 02/12/2020   8 MADHUSMITA KHAMARI(Daughter) OR-08-025-006-004/13111 ST BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049108 Credited 02/12/2020   9 ANTAR BHOI(Self) OR-08-025-006-004/13107 ST BANKAPADA A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049108   Daily Attendence 6 6 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 736

Total man days : 32