Muster Roll No. : 18857	Date From : 01/12/2020    Date To : 07/12/2020	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.  4

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 Malati Sahu OR-27-002-005-004/11905-B OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL029122 Credited 16/12/2020   2 Dutia OR-27-002-005-004/11897 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL029122 Credited 16/12/2020   3 Dasa Sahu(Self) OR-27-002-005-004/20352 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN000707 2427002WL029122 Credited 16/12/2020   4 Jajneshwara Mallik(Self) OR-27-002-005-004/11912-A OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL029122 Credited 16/12/2020   5 JAKTA MALLIK(Self) OR-27-002-005-004/2505050788 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL029122 Credited 16/12/2020   6 UDAYANATHA SAHU(Self) OR-27-002-005-004/2505050770 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL029122 Credited 16/12/2020   7 BISWAMITRA MALLICK(Self) OR-27-002-005-004/2505050768 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL029122 Credited 16/12/2020   8 MAHESWAR MALLIK(Self) OR-27-002-005-004/2505050792 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL029122 Credited 16/12/2020   9 Laxman Mallik(Brother) OR-27-002-005-004/11912-A OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL029122 Credited 16/12/2020   10 JANAKI MALLIK(Wife) OR-27-002-005-004/2505050788 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL029122 Credited 16/12/2020   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