Muster Roll No. : 5190	Date From : 31/01/2020    Date To : 06/02/2020	Sanction No. : 3145/7913    Sanction Date : 05/07/2019
Work Code : 2419/DP/10370893	Work Name : Mango Plantation of - Rabindra Rout

Measurement Book Detail

MB NO.  22        Page NO.  36

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 L ROUT(Wife) OR-19-006-017-003/45754 OTHER Duadia A A A A A A A 0 0 0 0 0 0       2419006WL022720   2 I ROUT(Daughter) OR-19-006-017-003/45754 OTHER Duadia A A A A A A A 0 0 0 0 0 0       2419006WL022720   3 R ROUT(Self) OR-19-006-017-003/45754 OTHER Duadia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL022720   4 RASHMIRANJAN ROUT(Son) OR-19-006-017-003/45754 OTHER Duadia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL022720   5 DEBENDRA PARIDA(Self) OR-19-006-017-003/41566 SC Duadia P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL028844 Credited 08/05/2020   6 PRAGATI PARIDA(Wife) OR-19-006-017-003/41566 SC Duadia P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL028844 Credited 08/05/2020   7 M Parida(Mother) OR-19-006-017-003/41566 SC Duadia P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL028844 Credited 08/05/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 483.4286

Total man days : 18