Muster Roll No. : 8688	Date From : 04/11/2019    Date To : 10/11/2019	Sanction No. : FS-02/2019-20 DDH    Sanction Date : 22/07/2019
Work Code : 2408025/DP/10365106	Work Name : 1st yr. Maint. of ND Cashew Plantation of Aruna Kumar Mallick & 01.

Measurement Book Detail

MB NO.  150        Page NO.  19

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 SRIPATI MALIK OR-08-025-006-006/3476 ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL046473 Credited 03/01/2020   2 GOLAK BIHARI MALIK(Self) OR-08-025-006-006/3537-A ST DUTIMENDI P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL046473 Credited 03/01/2020   3 BHAGYABATI OR-08-025-006-006/3514 ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL046473 Credited 03/01/2020   4 BANCHHANIDHI(Son) OR-08-025-006-006/3514 ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL046473 Credited 03/01/2020   5 SUSILA MALIK(Wife) OR-08-025-006-006/3453 ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL046473 Credited 03/01/2020   6 AJYA MALIK OR-08-025-006-006/3453 ST DUTIMENDI A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL062313 Rejected   7 JAYANTI OR-08-025-006-006/3476 ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL046473 Credited 03/01/2020   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 940

Total man days : 35