Muster Roll No. : 6662	Date From : 11/11/2017    Date To : 17/11/2017	Sanction No. : F157/17-18/HORT-B/MP    Sanction Date : 06/07/2017
Work Code : 2426001/DP/3141669	Work Name : Mango new Plantation of Subash Mallick & 5 others of village Talagori

Measurement Book Detail

MB NO.  120        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 Dusmanta(Self) OR-26-001-007-020/32811 SC Santum P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006997 Credited 06/01/2018   2 Rupei(Wife) OR-26-001-007-020/33879 OTHER Santum P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL006997 Credited 07/01/2018   3 Sushama(Wife) OR-26-001-007-019/7439 OTHER Rengali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006997   4 Bhara(Wife) OR-26-001-007-020/33877 SC Santum P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006997 Credited 07/01/2018   5 Manorama(Wife) OR-26-001-007-020/538155 OTHER Santum P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006997 Credited 07/01/2018   6 Ahalya(Wife) OR-26-001-007-020/32810 OTHER Santum P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006997 Credited 07/01/2018   7 Suramani(Self) OR-26-001-007-020/33879 OTHER Santum P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006997 Credited 06/01/2018   8 Shyama(Self) OR-26-001-007-020/538156 OTHER Santum P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006997 Credited 07/01/2018   9 Surubabu(Self) OR-26-001-007-020/538154 OTHER Santum P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006997 Credited 06/01/2018   10 Jayanti(Wife) OR-26-001-007-020/538156 OTHER Santum P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006997 Credited 06/01/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54