Muster Roll No. : 19348	Date From : 20/10/2019    Date To : 25/10/2019	Sanction No. : F324/19-20/ADH-B/PLT    Sanction Date : 13/08/2019
Work Code : 2426001/DP/10366417	Work Name : Guava plantation of Prahalad majhi of Talagori

Measurement Book Detail

MB NO.  406        Page NO.  1

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 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 Dharani OR-26-001-007-021/5286 ST Talagari A A A A A A 0 0 0 0 0 0       2426001WL022611   2 Mithila OR-26-001-007-021/5286 ST Talagari A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL022611   3 Mathura(Wife) OR-26-001-007-021/5207 ST Talagari A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL022611   4 Kulamani(Self) OR-26-001-007-021/5207 ST Talagari P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL022611 Credited 01/11/2019   5 Prahallada(Self) OR-26-001-007-021/5210 ST Talagari P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL022611 Credited 01/11/2019   6 Sudhanna(Self) OR-26-001-007-021/5268 ST Talagari P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL022611 Credited 01/11/2019   7 Subash OR-26-001-007-021/5286 ST Talagari P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL022611 Credited 02/11/2019   8 Ashokara(Wife) OR-26-001-007-021/5227 ST Talagari P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL022611 Credited 01/11/2019   9 Kaushalya(Wife) OR-26-001-007-021/5268 ST Talagari A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL022611   10 Debendra(Self) OR-26-001-007-010/5816 OTHER Kasalapur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL022611 Credited 01/11/2019   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36