Muster Roll No. : 26615	Date From : 12/03/2021    Date To : 18/03/2021	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.  10

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 Sankarsana chhanda(Self) OR-27-002-005-002/2505579 OTHER Badakhamar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL042127 Credited 29/04/2021   2 Anita sahu(Wife) OR-27-002-005-004/20421 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL042127 Credited 29/04/2021   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 2427002WL042127 Credited 29/04/2021   4 Sudhir sahu(Self) OR-27-002-005-004/20421 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL042127 Credited 29/04/2021   5 Bhola Hati OR-27-002-005-004/11872 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL042127 Credited 29/04/2021   6 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 2427002WL042127 Credited 29/04/2021   7 Mana OR-27-002-005-004/11883 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL042127 Credited 29/04/2021   8 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 2427002WL042127 Credited 29/04/2021   9 Sapneswar mallik(Self) OR-27-002-005-004/2505050767 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL042127 Credited 29/04/2021   10 Manjusha OR-27-002-005-004/11883 OTHER Dumuri P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL042127 Credited 29/04/2021   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