Muster Roll No. : 5919	Date From : 17/05/2019    Date To : 23/05/2019	Sanction No. : F257/18-19/SERIB/PRJ    Sanction Date : 27/07/2018
Work Code : 2426001/DP/10345162	Work Name : 60 Hect. Assan& arjun 4th year plantation maintenance (2426001/DP/10345162)

Measurement Book Detail

MB NO.  05        Page NO.  22

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 Bibhuti(Self) OR-26-001-008-008/538496 SC Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004718   2 Bimala(Wife) OR-26-001-008-008/538496 SC Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004718 Credited 29/05/2019   3 Jasoda(Wife) OR-26-001-008-008/538538 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004718 Credited 29/05/2019   4 Prashanta(Self) OR-26-001-008-008/538566 SC Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004718 Credited 29/05/2019   5 Ashok(Self) OR-26-001-008-008/538567 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004718 Credited 29/05/2019   6 Sanjib(Self) OR-26-001-008-008/538571 ST Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004718 Credited 29/05/2019   7 Chaitanya(Self) OR-26-001-008-008/538608 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004718 Credited 29/05/2019   8 Lili(Wife) OR-26-001-008-008/538608 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004718 Credited 29/05/2019   9 Pramita(Wife) OR-26-001-008-008/538566 SC Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004718 Credited 29/05/2019   10 Debaki(Wife) OR-26-001-008-008/538492 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004718 Credited 29/05/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 1128 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54