Muster Roll No. : 29302	Date From : 04/09/2020    Date To : 09/09/2020	Sanction No. : 683/2020    Sanction Date : 22/07/2020
Work Code : 2426001/DP/10400673	Work Name : Mango Plantation of Dukhu Bhoi & 1 other of Krushnapali (2426001/DP/10400673)

Measurement Book Detail

MB NO.  44        Page NO.  1

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 upendra OR-26-001-007-012/53424 OTHER Krushnapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL019185 Credited 17/09/2020   2 Kirati OR-26-001-007-012/538505 OTHER Krushnapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL019185 Credited 17/09/2020   3 Gurucharan(Self) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL019185 Credited 17/09/2020   4 Pandaba(Self) OR-26-001-007-012/3833 OTHER Krushnapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL019185 Credited 17/09/2020   5 Sasmita OR-26-001-007-012/538505 OTHER Krushnapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL019185 Credited 17/09/2020   6 Kunti(Wife) OR-26-001-007-012/4011 OTHER Krushnapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL019185 Credited 17/09/2020   7 Kushadhara(Self) OR-26-001-007-012/3786 OTHER Krushnapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL019185 Credited 17/09/2020   8 Srikanta(Son) OR-26-001-007-012/3982 OTHER Krushnapali P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL019185 Credited 17/09/2020   9 Annapurna(Wife) OR-26-001-007-012/3786 OTHER Krushnapali P P P P P P 6 207 1242 0 0 1242 CANARA BANK BOUDH II CNRB0018096 2426001WL019185 Credited 17/09/2020   10 Urbasi(Wife) OR-26-001-007-012/4047 OTHER Krushnapali P P P P P P 6 207 1242 0 0 1242 CANARA BANK BOUDH II CNRB0018096 2426001WL019185 Credited 17/09/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60