Muster Roll No. : 22141	Date From : 06/11/2019    Date To : 11/11/2019	Sanction No. : F249/18-19/ADH-B/PRJ    Sanction Date : 07/07/2018
Work Code : 2426001/DP/10341467	Work Name : Mango New plantation of Basista Pradhan & other 1 of village Krushnapali (2426001/DP/10341467)

Measurement Book Detail

MB NO.  273        Page NO.  18

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 upendra OR-26-001-007-012/53424 OTHER Krushnapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL025419 Credited 03/01/2020   2 Gurucharan(Self) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL025419 Credited 03/01/2020   3 Chhaila(Wife) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL025419 Credited 03/01/2020   4 Sapana(Self) OR-26-001-007-012/4011 OTHER Krushnapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL025419 Credited 03/01/2020   5 Kunti(Wife) OR-26-001-007-012/4011 OTHER Krushnapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL025419 Credited 03/01/2020   6 Kushadhara(Self) OR-26-001-007-012/3786 OTHER Krushnapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL025419 Credited 03/01/2020   7 Srikanta(Son) OR-26-001-007-012/3982 OTHER Krushnapali P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL025419 Credited 06/01/2020   8 Annapurna(Wife) OR-26-001-007-012/3786 OTHER Krushnapali P P P P P P 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL025419 Credited 03/01/2020   9 Sushil(Self) OR-26-001-007-012/4047 OTHER Krushnapali P P P P P P 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL025419 Credited 03/01/2020   10 Urbasi(Wife) OR-26-001-007-012/4047 OTHER Krushnapali P P P P P P 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL025419 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60