Muster Roll No. : 13323	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : FS-06/2020-21/ddh    Sanction Date : 11/06/2020
Work Code : 2408025/DP/10387469	Work Name : New Mango Plantation (ND) of Phulachan Mallick.

Measurement Book Detail

MB NO.  12        Page NO.  171

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 RABINDRA KAHNAR OR-08-025-006-011/3686 ST LAMBAGUDRI P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL044463 Credited 02/12/2020   2 BALMIKA JANI(Self) OR-08-025-006-011/3725-A ST LAMBAGUDRI P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL044463 Credited 02/12/2020   3 AMARAJ MALIK OR-08-025-002-015/9794 ST PREMA JHARI P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Khajuripada 4514 2408025WL044463 Credited 02/12/2020   4 MANU OR-08-025-002-015/9819 ST PREMA JHARI P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL044463 Credited 02/12/2020   5 KANCHANA OR-08-025-006-011/3686 ST LAMBAGUDRI P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL044463 Credited 02/12/2020   6 CANCHHLA(Wife) OR-08-025-006-011/3725-A ST LAMBAGUDRI P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL044463 Credited 02/12/2020   7 KABIRAJ KANHAR(Self) OR-08-025-006-011/13089-A ST LAMBAGUDRI P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL044463 Credited 02/12/2020   8 JAMUNA KANHAR(Wife) OR-08-025-006-011/13089-A ST LAMBAGUDRI P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL044463 Credited 02/12/2020   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48