Muster Roll No. : 22591	Date From : 28/03/2019    Date To : 30/03/2019	Sanction No. : F249/18-19/ADH-B/PRJ    Sanction Date : 07/07/2018
Work Code : 2426001/DP/10341469	Work Name : Mango New plantation of Smt Maliphula Meher & other 1 of village Bagidia

Measurement Book Detail

MB NO.  214        Page NO.  7

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 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 Tapaswini(Wife) OR-26-001-017-003/27657 OTHER Bagidia A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL030473   2 Sushama(Wife) OR-26-001-017-003/27547 OTHER Bagidia A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL030473   3 Mallifula(Wife) OR-26-001-017-003/27486 OTHER Bagidia P P P 3 182 546 0 0 546 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL030473 Credited 02/04/2019   4 Tenguru(Self) OR-26-001-017-003/27387 OTHER Bagidia P P P 3 182 546 0 0 546 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL030473 Credited 02/04/2019   5 Narasingh(Self) OR-26-001-017-003/27547 OTHER Bagidia A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL030473   6 Ratra(Wife) OR-26-001-017-003/27387 OTHER Bagidia P P P 3 182 546 0 0 546 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL030473 Credited 05/04/2019   7 Dhruba(Self) OR-26-001-017-003/27486 OTHER Bagidia A A A 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL030473   8 Padma(Husband) OR-26-001-017-003/27714 OTHER Bagidia P P P 3 182 546 0 0 546 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL030473 Credited 02/04/2019   9 Jena(Self) OR-26-001-017-003/27712 OTHER Bagidia P P P 3 182 546 0 0 546 INDIAN BANK MANMUNDA IDIB000M062 2426001WL030473 Credited 02/04/2019   10 Raimati(Wife) OR-26-001-017-003/27712 OTHER Bagidia P P P 3 182 546 0 0 546 INDIAN BANK MANMUNDA IDIB000M062 2426001WL030473 Credited 03/04/2019   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 327.6

Total man days : 18