Muster Roll No. : 8536	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 6924.0000    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10418170	Work Name : 2nd yr. Maint. Cashew Plantation at Haldia Village under Haldia G.P

Measurement Book Detail

MB NO.  60        Page NO.  46

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 LAXMI PRASAD GHANA(Self) OR-04-063-004-005/5566-A OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL165546 Credited 04/11/2020   2 DEBARAJ GHANTIALI(Self) OR-04-063-004-005/5471-A OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL165546 Credited 04/11/2020   3 ANJANA BALA MAHAKUD(Wife) OR-04-063-004-005/5471-A OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL165546 Credited 04/11/2020   4 BIRANCHI PATRA OR-04-063-004-005/5534 SC HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL165546 Credited 04/11/2020   5 SUBADHIA CHATAR(Self) OR-04-063-004-005/13360 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL165546 Credited 04/11/2020   6 SABITRI CHATAR(Wife) OR-04-063-004-005/13360 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL165546 Credited 04/11/2020   7 PADMA HEMBRAM(Wife) OR-04-063-004-005/13239 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL165546 Credited 04/11/2020   8 LATAMANI GHANA(Wife) OR-04-063-004-005/5565-A OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL165546 Credited 04/11/2020   9 SANTOSH KUMAR GHANA(Self) OR-04-063-004-005/5565-A OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURUMUNGA BKID0005416 2404063WL165546 Credited 04/11/2020   10 SNEHANJALI MISHRA(Wife) OR-04-063-004-005/5554-A OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KARANJIA 2404063WL165546 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60