Muster Roll No. : 38267	Date From : 29/02/2020    Date To : 05/03/2020	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.  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 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 Duleswari OR-26-001-003-005/14774 SC Girasinga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL041974 Credited 13/03/2020   2 Mangulu OR-26-001-003-005/14665 OTHER Girasinga P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BOUDH IDIB000B046 2426001WL041974 Credited 13/03/2020   3 Dhuba OR-26-001-003-005/14891 OTHER Girasinga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL041974 Credited 13/03/2020   4 Sushil OR-26-001-003-005/14891 OTHER Girasinga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL041974 Credited 13/03/2020   5 Banamali(Self) OR-26-001-003-005/14777 OTHER Girasinga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL041974 Credited 13/03/2020   6 Binod OR-26-001-003-005/14665 OTHER Girasinga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL041974 Credited 13/03/2020   7 Sananda OR-26-001-003-005/14708 OTHER Girasinga P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BADHIGAON IDIB000B161 2426001WL041974 Credited 13/03/2020   8 Sabita OR-26-001-003-005/14708 OTHER Girasinga P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BADHIGAON IDIB000B161 2426001WL041974 Credited 13/03/2020   9 Manda OR-26-001-003-005/14665 OTHER Girasinga P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BOUDH IDIB000B046 2426001WL041974 Credited 13/03/2020   10 Srabani OR-26-001-003-005/14644 OTHER Girasinga P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BADHIGAON IDIB000B161 2426001WL041974 Credited 13/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60