Muster Roll No. : 1174	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : PL01/2016-17    Sanction Date : 05/07/2016
Work Code : 2423004/DP/3119258	Work Name : MANGO PLANTATION OF MANORANJAN PALTASINGH

Measurement Book Detail

MB NO.  12        Page NO.  13

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 Manoranjan Baliyarsingh OR-23-004-006-002/7988 OTHER Pandiabili A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL020963   2 Jitendra Paltasingh(Self) OR-23-004-006-007/10078 OTHER Benapanjari P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL020963 Credited 11/04/2019   3 Manoranjan Paltasingh(Son) OR-23-004-006-007/10078 OTHER Benapanjari P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA JATANI BARB0JATANI 2423004WL020963 Credited 11/04/2019   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 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 728

Total man days : 12