Muster Roll No. : 13766	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : FS-11/2020-21/ddh    Sanction Date : 25/06/2020
Work Code : 2408025/DP/10394373	Work Name : 2nd Yr. Maint. ND Cashew Plantation of Banamali Mallick

Measurement Book Detail

MB NO.  14        Page NO.  75

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 BINATI OR-08-025-006-004/3240 OTHER BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL046252 Credited 02/12/2020   2 BANAMALI MALIK(Self) OR-08-025-006-004/131564 ST BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL046252 Credited 02/12/2020   3 SAKUNTALA MALICK(Wife) OR-08-025-006-004/131564 ST BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL046252 Credited 02/12/2020   4 SURANDRA KAHNAR OR-08-025-006-004/3240 OTHER BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL046252 Credited 02/12/2020   5 PARAMASWRA MAJHI(Self) OR-08-025-006-004/3245 SC BANKAPADA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL046252   6 RANJITA(Wife) OR-08-025-006-004/3245 SC BANKAPADA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL046252   7 SATYAVAMA KHAMARI(Self) OR-08-025-006-004/13111 ST BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL046252 Credited 02/12/2020   8 MRS SABITRI BHOI(Wife) OR-08-025-006-004/13107 ST BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL046252 Credited 02/12/2020   9 MADHUSMITA KHAMARI(Daughter) OR-08-025-006-004/13111 ST BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL046252 Credited 02/12/2020   10 ANTAR BHOI(Self) OR-08-025-006-004/13107 ST BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL046252 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48