Muster Roll No. : 60705	Date From : 12/03/2021    Date To : 18/03/2021	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.  15

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 Hara(Self) OR-26-001-004-010/1356 OTHER Kanakpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   2 Sudhansu Sekhar(Self) OR-26-001-007-011/32529 OTHER Khaliapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   3 Alaka(Wife) OR-26-001-007-011/32529 OTHER Khaliapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   4 Biswanath(Self) OR-26-001-004-016/4736 ST Rengali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   5 Ranjita Mahakuda OR-26-001-007-011/32530 OTHER Khaliapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   6 binodini(Wife) OR-26-001-004-001/34777 OTHER Amathapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   7 Banabasa(Wife) OR-26-001-004-016/4736 ST Rengali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   8 Rebati(Wife) OR-26-001-004-010/1356 OTHER Kanakpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   9 Badana Lauriya(Self) OR-26-001-004-001/34777 OTHER Amathapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   10 Jagata(Self) OR-26-001-007-011/538514 SC Khaliapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043868 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60