Muster Roll No. : 8254	Date From : 23/11/2019    Date To : 29/11/2019	Sanction No. : 2757    Sanction Date : 18/07/2019
Work Code : 2416001/DP/10374536	Work Name : Planting year Mango(without conv.) of Tileibani G.P (2416001/DP/10374536)

Measurement Book Detail

MB NO.  02        Page NO.  20

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 Khirod Patra OR-16-001-016-008/11353 SC Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012864 Credited 29/01/2020   2 Bidesi Patra OR-16-001-016-008/18327 SC Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012864 Credited 29/01/2020   3 Sitaram Hasti OR-16-001-016-008/18331 SC Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012864 Credited 29/01/2020   4 Kumar Bagha OR-16-001-016-008/11345 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012864 Credited 29/01/2020   5 Lingaraj Samal OR-16-001-016-005/18568 OTHER Gogua P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012864 Credited 29/01/2020   6 Biranchi Bagha OR-16-001-016-008/11295 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012864 Credited 29/01/2020   7 Subhas Bagha OR-16-001-016-008/11345 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012864 Credited 29/01/2020   8 Renubala Samal(Wife) OR-16-001-016-005/18568 OTHER Gogua P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012864 Credited 29/01/2020   9 Pankajini Hati(Wife) OR-16-001-016-008/18331 SC Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012864 Credited 29/01/2020   10 Saila Bagha OR-16-001-016-008/11295 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012864 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 4512 Amount Paid Other 2256

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

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

Total man days : 60