Muster Roll No. : 32213	Date From : 14/01/2020    Date To : 19/01/2020	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.  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 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 Jagadis(Self) OR-26-001-007-011/5952 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL035891 Credited 06/02/2020   2 Tapan Mahakul(Son) OR-26-001-007-011/5952 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL035891 Credited 06/02/2020   3 Surendra(Self) OR-26-001-007-011/5935 ST Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL035891 Credited 06/02/2020   4 Sukanti(Wife) OR-26-001-007-011/5935 ST Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL035891 Credited 06/02/2020   5 Sanjaya(Self) OR-26-001-007-011/5963 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL035891 Credited 06/02/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30