Muster Roll No. : 1752	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 3145/7913    Sanction Date : 05/07/2019
Work Code : 2419/DP/10370893	Work Name : Mango Plantation of - Rabindra Rout

Measurement Book Detail

MB NO.  27        Page NO.  35

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 BIJYAYA MAHARANA(Self) OR-19-006-017-003/39323 SC Duadia A A A A A A A 0 0 0 0 0 0       2419006WL006284   2 JUNARAMA MAHANA(Wife) OR-19-006-017-003/39323 SC Duadia A A A A A A A 0 0 0 0 0 0       2419006WL006284   3 SUNDARI MAHARANA(Mother) OR-19-006-017-003/39323 SC Duadia A A A A A A A 0 0 0 0 0 0       2419006WL006284   4 L ROUT(Wife) OR-19-006-017-003/45754 OTHER Duadia A A A A A A A 0 0 0 0 0 0       2419006WL006284   5 I ROUT(Daughter) OR-19-006-017-003/45754 OTHER Duadia A A A A A A A 0 0 0 0 0 0       2419006WL006284   6 R ROUT(Self) OR-19-006-017-003/45754 OTHER Duadia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL006284   7 RASHMIRANJAN ROUT(Son) OR-19-006-017-003/45754 OTHER Duadia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL006284   8 DEBENDRA PARIDA(Self) OR-19-006-017-003/41566 SC Duadia P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL006284 Credited 13/07/2020   9 PRAGATI PARIDA(Wife) OR-19-006-017-003/41566 SC Duadia A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL006284   10 M Parida(Mother) OR-19-006-017-003/41566 SC Duadia A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL006284   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6