Muster Roll No. : 11259	Date From : 11/12/2020    Date To : 24/12/2020	Sanction No. : 2372    Sanction Date : 14/08/2020
Work Code : 2414005/DP/10409552	Work Name : Mango Plantation of Sri Shyamsundar Padhan

Measurement Book Detail

MB NO.  61        Page NO.  8

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 8 9 10 11 12 13 14 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 PUSPANJALI PADHAN(Daughter-in-Law) OR-14-005-003-003/7826 OTHER BARANGACOTE P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL076379 Credited 01/01/2021   2 SHYAMSUNDAR PADHAN(Son) OR-14-005-003-003/7832 OTHER BARANGACOTE P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL076379 Credited 31/12/2020   3 BIDYADHAR PADHAN OR-14-005-003-003/7844 OTHER BARANGACOTE P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL076379 Credited 01/01/2021   4 HIMANSHU PADHAN OR-14-005-003-003/7812 OTHER BARANGACOTE P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL076379 Credited 01/01/2021   5 BARUN PADHAN(Son) OR-14-005-003-003/7806 OTHER BARANGACOTE P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL076379 Credited 31/12/2020   6 RAKHAPAL PADHAN OR-14-005-003-003/7830 OTHER BARANGACOTE P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL076379 Credited 01/01/2021   7 SATYANANDA PADHAN(Son) OR-14-005-003-003/7826 OTHER BARANGACOTE P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL076379 Credited 01/01/2021   8 RAJKUMARI PADHAN OR-14-005-003-003/7832 OTHER BARANGACOTE P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL076379 Credited 01/01/2021   9 AHALYA PADHAN OR-14-005-003-003/7812 OTHER BARANGACOTE P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL076379 Credited 01/01/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22356

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2484

Total man days : 108