Muster Roll No. : 8324	Date From : 10/06/2019    Date To : 15/06/2019	Sanction No. : F106/16-17/PDWSB/MOP    Sanction Date : 26/07/2016
Work Code : 2426001/DP/3126466	Work Name : Mango Plantation (WS) of Sakhina Kanhar & 7 Others at Tilpanga Village (2426001/DP/3126466)

Measurement Book Detail

MB NO.  1150        Page NO.  33

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 betikhiya OR-26-001-009-029/29153 OTHER Tilapanga P P P P P P 6 188 1128 0 0 1128       2426001WL008643 Credited 21/06/2019   2 Kanduru OR-26-001-009-029/28907 ST Tilapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008643 Credited 21/06/2019   3 Parameswar OR-26-001-009-029/28893 ST Tilapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008643 Credited 21/06/2019   4 Gobardhan OR-26-001-009-029/28903 ST Tilapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008643 Credited 21/06/2019   5 Bipad(Self) OR-26-001-009-029/29048 ST Tilapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008643 Credited 21/06/2019   6 Sakina OR-26-001-009-029/28909 ST Tilapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008643 Credited 21/06/2019   7 Swadhin OR-26-001-009-029/29069 ST Tilapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008643 Credited 21/06/2019   8 Asimi(Wife) OR-26-001-009-029/29048 ST Tilapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008643 Credited 21/06/2019   9 Upendra OR-26-001-009-029/28848 SC Tilapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008643 Credited 21/06/2019   10 jayanti OR-26-001-009-029/29153 OTHER Tilapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008643 Credited 21/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 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