Muster Roll No. : 8545	Date From : 27/10/2020    Date To : 27/10/2020	Sanction No. : 2414003/2020-2021/227300/AS    Sanction Date : 14/07/2020
Work Code : 2414003020/DP/10403310	Work Name : Plantation at Limtikra to Khagsipali

Measurement Book Detail

MB NO.  21        Page NO.  96

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DHANESWAR SAHU OR-14-003-020-003/13685 OTHER Khajasipali A 0 0 0 0 0 0       2414003020WL047089   2 HAR BAG OR-14-003-020-003/13717 OTHER Khajasipali A 0 0 0 0 0 0       2414003020WL047089   3 PRAMOD BADHEI OR-14-003-020-003/13697 SC Khajasipali P 1 207 207 0 0 207 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL047089 Credited 03/11/2020   4 SIDDHESWAR PADHAN OR-14-003-020-002/28171 OTHER Chhalukunda P 1 207 207 0 0 207 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL047089 Credited 03/11/2020   5 GEETANJALI PADHAN OR-14-003-020-002/28171 OTHER Chhalukunda P 1 207 207 0 0 207 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL047089 Credited 03/11/2020   6 DASHA SUNA OR-14-003-020-002/7011 SC Chhalukunda A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL047089   7 KUMODINI SUNA OR-14-003-020-002/7011 SC Chhalukunda P 1 207 207 0 0 207 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL047089 Credited 03/11/2020   8 TAPI BAG OR-14-003-020-003/13717 OTHER Khajasipali P 1 207 207 0 0 207 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL047089 Credited 03/11/2020   9 TAPSWWINI BADHEI OR-14-003-020-003/13697 SC Khajasipali A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL047089   10 LOBHA SAHU OR-14-003-020-003/13685 OTHER Khajasipali P 1 207 207 0 0 207 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL047089 Credited 03/11/2020   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6