Muster Roll No. : 12152	Date From : 23/03/2018    Date To : 28/03/2018	Sanction No. : F157/17-18/HORT-B/MP    Sanction Date : 06/07/2017
Work Code : 2426001/DP/3141669	Work Name : Mango new Plantation of Subash Mallick & 5 others of village Talagori

Measurement Book Detail

MB NO.  120        Page NO.  22

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 Rabi(Self) OR-26-001-007-019/7408 OTHER Rengali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014412 Credited 31/03/2018   2 Sambhu(Self) OR-26-001-007-019/7436 OTHER Rengali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014412 Credited 31/03/2018   3 Poulasti(Self) OR-26-001-007-019/7412 OTHER Rengali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014412 Credited 31/03/2018   4 Purna(Self) OR-26-001-007-019/7455 OTHER Rengali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014412 Credited 31/03/2018   5 Arjuna(Son) OR-26-001-007-019/7376 OTHER Rengali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014412 Credited 31/03/2018   6 Chhabi(Self) OR-26-001-007-019/7391 OTHER Rengali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014412 Credited 31/03/2018   7 Rabi(Self) OR-26-001-007-019/7376 OTHER Rengali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014412 Credited 31/03/2018   8 Hari(Self) OR-26-001-007-019/7370 OTHER Rengali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014412 Credited 31/03/2018   9 Saindri Mahanandia(Wife) OR-26-001-007-004/538660 SC Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL014412   10 Madan Mahanandia(Self) OR-26-001-007-004/538660 SC Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL014412   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48