Muster Roll No. : 8748	Date From : 03/01/2018    Date To : 09/01/2018	Sanction No. : F157/17-18/HORT-B/MP    Sanction Date : 06/07/2017
Work Code : 2426001/DP/3141676	Work Name : Mango new Plantation of Dushasan Pradhan & 2 others of village Kirasira

Measurement Book Detail

MB NO.  126        Page NO.  2

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 Brundabati(Self) OR-26-001-016-010/10567 SC Tulasipur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009470 Credited 07/02/2018   2 Bhubana(Self) OR-26-001-016-010/35069 SC Tulasipur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009470 Credited 07/02/2018   3 Mahargu(Self) OR-26-001-016-010/35070 SC Tulasipur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009470 Credited 07/02/2018   4 Manini(Wife) OR-26-001-016-010/35070 SC Tulasipur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009470 Credited 07/02/2018   5 Kulamani OR-26-001-016-010/10570 SC Tulasipur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009470 Credited 07/02/2018   6 Sapteswari OR-26-001-016-010/10571 SC Tulasipur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009470 Credited 07/02/2018   7 Sudamini(Wife) OR-26-001-016-010/35069 SC Tulasipur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009470 Credited 07/02/2018   8 Sarojini OR-26-001-016-010/10572 SC Tulasipur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009470 Credited 07/02/2018   9 Mithila OR-26-001-016-010/10570 SC Tulasipur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009470 Credited 07/02/2018   10 Rajani(Wife) OR-26-001-016-010/10567 SC Tulasipur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009470 Credited 07/02/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60