Muster Roll No. : 14443	Date From : 12/09/2019    Date To : 18/09/2019	Sanction No. : F327/19-20/ADS-B/PLT    Sanction Date : 31/07/2019
Work Code : 2426001/DP/10366381	Work Name : 10 Hect. Asan & Arjun new plantation in Jharmunda village under Gochhapada GP (2426001/DP/10366381)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 Suresh OR-26-001-008-008/17114 OTHER Jharamunda P P P P P A A 5 188 940 0 0 940       2426001WL016215 Credited 25/09/2019   2 Gunanidhi OR-26-001-008-013/18270 OTHER Malisahi P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016215 Credited 25/09/2019   3 Bimala(Wife) OR-26-001-008-008/538496 SC Jharamunda P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016215 Credited 25/09/2019   4 Balakrushna OR-26-001-008-008/16997 OTHER Jharamunda P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016215 Credited 25/09/2019   5 Shandheswara(Self) OR-26-001-008-014/538470 OTHER Mallikpada P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016215 Credited 25/09/2019   6 Makaradhaj(Self) OR-26-001-008-008/538854 OTHER Jharamunda P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016215 Credited 25/09/2019   7 Pramila(Wife) OR-26-001-008-008/538467 OTHER Jharamunda P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016215 Credited 25/09/2019   8 Pupsanjali OR-26-001-008-008/17068 SC Jharamunda P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016215 Credited 25/09/2019   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 940

Total man days : 40