Muster Roll No. : 20181	Date From : 08/03/2019    Date To : 14/03/2019	Sanction No. : F110/16-17/ADH-B/OP    Sanction Date : 04/08/2016
Work Code : 2426001/DP/3129164	Work Name : Oil palm New plantation of Swadhin kumar Bhoi & others 2 of village Mundipadar

Measurement Book Detail

MB NO.  375        Page NO.  12

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 Hiramani OR-26-001-012-017/25352 OTHER Mundipadar A A A A A A A 0 0 0 0 0 0       2426001WL028937   2 Satrughan OR-26-001-012-017/25352 OTHER Mundipadar P P P P P P A 6 182 1092 0 0 1092       2426001WL028937 Credited 20/03/2019   3 Chhabi(Husband) OR-26-001-012-017/25333 OTHER Mundipadar P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL028937 Credited 20/03/2019   4 Bhumi(Self) OR-26-001-012-017/34550 OTHER Mundipadar P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL028937 Credited 20/03/2019   5 Hemadri(Wife) OR-26-001-012-017/25302 OTHER Mundipadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL028937   6 Pale(Self) OR-26-001-012-017/25302 OTHER Mundipadar P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL028937 Credited 20/03/2019   7 janma(Self) OR-26-001-012-025/31915 OTHER Suapabuli P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL028937 Credited 20/03/2019   8 Mata(Daughter) OR-26-001-012-017/25333 OTHER Mundipadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL028937   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 682.5

Total man days : 30