Muster Roll No. : 42411	Date From : 23/03/2020    Date To : 27/03/2020	Sanction No. : F324/19-20/ADH-B/PLT    Sanction Date : 13/08/2019
Work Code : 2426001/DP/10365007	Work Name : Mango Plantation of Sudhansu Mahakul & 2 others of Khaliapali

Measurement Book Detail

MB NO.  405        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 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 Padmabati OR-26-001-004-010/1003 OTHER Kanakpur A A A A A 0 0 0 0 0 0       2426001WL045320   2 Narendra(Self) OR-26-001-004-010/1136 OTHER Kanakpur P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL045320 Credited 31/03/2020   3 Narendra(Self) OR-26-001-004-010/1131 OTHER Kanakpur P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL045320 Credited 31/03/2020   4 Rabindra(Self) OR-26-001-004-010/538708 OTHER Kanakpur A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL045320   5 Rukmani(Wife) OR-26-001-004-010/1136 OTHER Kanakpur P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL045320 Credited 31/03/2020   6 Soudamini(Wife) OR-26-001-004-010/1048 SC Kanakpur A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL045320   7 Lachhamana OR-26-001-004-010/1003 OTHER Kanakpur A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL045320   8 Birendra(Self) OR-26-001-004-010/538742 OTHER Kanakpur P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL045320 Credited 31/03/2020   9 Alekha(Self) OR-26-001-004-010/538560 OTHER Kanakpur A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL045320   10 Laxmi(Wife) OR-26-001-004-010/538560 OTHER Kanakpur A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL045320   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 376

Total man days : 20