Muster Roll No. : 4769	Date From : 20/08/2017    Date To : 26/08/2017	Sanction No. : F157/17-18/HORT-B/MP    Sanction Date : 06/07/2017
Work Code : 2426001/DP/3141676	Work Name : Mango new Plantation of Dushasan Pradhan & 2 others of village Kirasira

Measurement Book Detail

MB NO.  123        Page NO.  1

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 Dasarath(Self) OR-26-001-013-007/7257 OTHER Kirasira P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004568 Credited 28/09/2017   2 Chaturbhuj OR-26-001-013-007/7220 SC Kirasira P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004568 Credited 28/09/2017   3 Jharana OR-26-001-013-007/7220 SC Kirasira P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004568 Credited 28/09/2017   4 Premasila OR-26-001-013-007/7236 OTHER Kirasira P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004568 Credited 28/09/2017   5 runu(Mother) OR-26-001-013-007/7252 OTHER Kirasira P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004568 Credited 28/09/2017   6 Budhu OR-26-001-013-007/7236 OTHER Kirasira P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004568 Credited 28/09/2017   7 Utsab OR-26-001-013-007/7179 OTHER Kirasira P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004568 Credited 28/09/2017   8 Bhagabati OR-26-001-013-007/7179 OTHER Kirasira P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004568 Credited 28/09/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48