Muster Roll No. : 18845	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : Hort.Mango/8.9.20    Sanction Date : 08/09/2020
Work Code : 2427002/DP/10405496	Work Name : Mango plantation of Village Dunguri(Con-NHM)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 Radhakanta mallik(Self) OR-27-002-005-004/25050754 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL027897 Credited 08/12/2020   2 AKURA SAHU(Self) OR-27-002-005-004/25050736 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL027897 Credited 08/12/2020   3 anantaram sahu(Self) OR-27-002-005-004/25050728 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL027897 Credited 08/12/2020   4 baishanaba sahu(Self) OR-27-002-005-004/25050741 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL027897 Credited 08/12/2020   5 gitanjali hati(Wife) OR-27-002-005-004/25050742 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL027897 Credited 08/12/2020   6 sanjita sahu(Wife) OR-27-002-005-004/25050728 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL027897 Credited 08/12/2020   7 KAUSALYA SAHU(Wife) OR-27-002-005-004/2505050799 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL027897 Credited 08/12/2020   8 baishanaba hati(Self) OR-27-002-005-004/25050742 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL027897 Credited 08/12/2020   9 ranjita sahu(Wife) OR-27-002-005-004/25050741 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL027897 Credited 08/12/2020   10 TULASA SAHU(Wife) OR-27-002-005-004/25050736 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL027897 Credited 08/12/2020   Daily Attendence 10 10 10 10 10 10 0

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