Muster Roll No. : 15681	Date From : 12/12/2018    Date To : 18/12/2018	Sanction No. : F110/16-17/ADH-B/OP    Sanction Date : 04/08/2016
Work Code : 2426001/DP/3129164	Work Name : Oil palm New plantation of Swadhin kumar Bhoi & others 2 of village Mundipadar

Measurement Book Detail

MB NO.  375        Page NO.  6

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 Surubali(Wife) OR-26-001-012-003/24711 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL022196 Credited 31/12/2018   2 Sasmita(Wife) OR-26-001-012-003/538583 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL022196 Credited 31/12/2018   3 Ganapati(Self) OR-26-001-012-003/25167 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022196 Credited 31/12/2018   4 Bhajan(Self) OR-26-001-012-017/25254 SC Mundipadar P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022196 Credited 31/12/2018   5 Basanti(Wife) OR-26-001-012-003/25167 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL022196 Credited 31/12/2018   6 Siba(Self) OR-26-001-012-003/538583 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL022196 Credited 31/12/2018   7 Jhanjadu(Self) OR-26-001-012-003/24711 OTHER Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL022196 Credited 31/12/2018   8 Kumba(Wife) OR-26-001-012-017/25254 SC Mundipadar P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL022196 Credited 31/12/2018   9 Jaladhar(Self) OR-26-001-012-003/24767 SC Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL022196 Credited 31/12/2018   10 Basanti(Wife) OR-26-001-012-003/24767 SC Digi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL022196 Credited 31/12/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60