Muster Roll No. : 1367	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 02/2019-20    Sanction Date : 30/08/2019
Work Code : 2423004/DP/10369453	Work Name : Mango plantation of Sri Sadasiba Baliarsingh

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Bhimasena Baliarsingh OR-23-004-006-002/7613 OTHER Pandiabili P P P P P P A 6 188 1128 0 0 1128 NEELACHAL GRAMYA BANK BENAPANJARI BRANCH,PURI IOBA0NGB001 2423004WL024305 Credited 29/01/2020   2 Pravati Baliarsingh OR-23-004-006-002/7613 OTHER Pandiabili P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL024305 Credited 29/01/2020   3 Sadasiba Baliarsingh OR-23-004-006-002/7612 OTHER Pandiabili A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL024305   4 Sukanti Baliarsingh OR-23-004-006-002/7612 OTHER Pandiabili A A A A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL024305   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 564

Total man days : 12