Muster Roll No. : 12858	Date From : 06/08/2019    Date To : 11/08/2019	Sanction No. : F249/18-19/ADH-B/PRJ    Sanction Date : 07/07/2018
Work Code : 2426001/DP/10341476	Work Name : Mango new plantation of Ranjit Karna & other 1 of village Digi

Measurement Book Detail

MB NO.  210        Page NO.  10

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 Brajeswari(Wife) OR-26-001-012-003/24557 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL013940 Credited 22/08/2019   2 Bisnu(Self) OR-26-001-012-003/24557 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL013940 Credited 22/08/2019   3 Niranjan(Self) OR-26-001-012-003/24663 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL013940 Credited 22/08/2019   4 Subidha(Wife) OR-26-001-012-003/24551 SC Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL013940 Credited 22/08/2019   5 Purnachandra(Self) OR-26-001-012-003/24704 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL013940 Credited 22/08/2019   6 Chatru(Self) OR-26-001-012-003/24614 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL013940 Credited 22/08/2019   7 Raibari(Wife) OR-26-001-012-003/24614 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL013940 Credited 22/08/2019   8 Nirupama(Daughter) OR-26-001-012-003/24701 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL013940 Credited 22/08/2019   9 Sukanti(Wife) OR-26-001-012-003/24649 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL013940 Credited 22/08/2019   10 Satrughan(Self) OR-26-001-012-003/24649 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL013940 Credited 22/08/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

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

Total man days : 60