Muster Roll No. : 21747	Date From : 24/03/2020    Date To : 30/03/2020	Sanction No. : 24/Hort    Sanction Date : 04/01/2020
Work Code : 2416003/DP/10380930	Work Name : 2nd year mango plantation of Utunia G.P without convergencr (2416003/DP/10380930)

Measurement Book Detail

MB NO.  02        Page NO.  59

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 Pati Adabar OR-16-003-022-004/21846 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0       2416003WL022420   2 Pratap Padil(Self) OR-16-003-022-004/221354 SC HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2416003WL022420 Credited 03/04/2020   3 Tuku Sahu(Self) OR-16-003-022-004/221309 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL022420 Credited 04/04/2020   4 Baruna Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL022420 Credited 04/04/2020   5 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL022420 Credited 04/04/2020   6 Bhubani Padil OR-16-003-022-004/254 SC HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL022420 Credited 04/04/2020   7 Jhinta Padil OR-16-003-022-004/254 SC HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL022420 Credited 04/04/2020   8 Sanu Adabar(Father) OR-16-003-022-004/21846 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL022420 Credited 04/04/2020   9 Gobardhan Pradhan OR-16-003-022-004/198 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL022420 Credited 04/04/2020   10 Manju Kumura OR-16-003-022-004/21746 ST HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL022420 Credited 04/04/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 1128 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54