Muster Roll No. : 39167	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : F324/19-20/ADH-B/PLT    Sanction Date : 13/08/2019
Work Code : 2426001/DP/10365007	Work Name : Mango Plantation of Sudhansu Mahakul & 2 others of Khaliapali

Measurement Book Detail

MB NO.  405        Page NO.  8

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 Jagadis(Self) OR-26-001-007-011/5952 OTHER Khaliapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL042594 Credited 17/03/2020   2 Tapan Mahakul(Son) OR-26-001-007-011/5952 OTHER Khaliapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL042594 Credited 17/03/2020   3 Parbati Baghar(Wife) OR-26-001-007-011/5915 OTHER Khaliapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL042594 Credited 17/03/2020   4 Nirupati Naik(Wife) OR-26-001-007-011/5883 SC Khaliapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL042594 Credited 17/03/2020   5 Surendra(Self) OR-26-001-007-011/5935 ST Khaliapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL042594 Credited 17/03/2020   6 Ranjita Mahakuda OR-26-001-007-011/32530 OTHER Khaliapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL042594 Credited 17/03/2020   7 Arjuna Naik(Self) OR-26-001-007-011/5883 SC Khaliapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL042594 Credited 17/03/2020   8 Sanjaya(Self) OR-26-001-007-011/5963 OTHER Khaliapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL042594 Credited 17/03/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1128 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48