Muster Roll No. : 29766	Date From : 16/02/2022    Date To : 22/02/2022	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.  21

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 Subash Badmali(Brother) OR-26-001-007-011/538598 OTHER Khaliapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL0021205   2 Sushil Badmali(Self) OR-26-001-007-011/538598 OTHER Khaliapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0021205 Credited 03/03/2022   3 Mamata Mahakul(Self) OR-26-001-007-011/538717 OTHER Khaliapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0021205 Credited 03/03/2022   4 Ranjita Mahakuda OR-26-001-007-011/32530 OTHER Khaliapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0021205 Credited 03/03/2022   5 Manchuri(Wife) OR-26-001-007-011/5878 ST Khaliapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0021205 Credited 04/03/2022   6 Padmabati Mahakul(Self) OR-26-001-007-011/538782 OTHER Khaliapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0021205 Credited 03/03/2022   7 Kheda(Wife) OR-26-001-007-011/5873 OTHER Khaliapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0021205   8 Akshyaa Dash(Son) OR-26-001-007-011/5873 OTHER Khaliapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0021205 Credited 03/03/2022   9 Ajit Barik(Self) OR-26-001-007-005/538678 OTHER Brahmanipali P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BOUDH II CNRB0018096 2426001WL0021205 Credited 03/03/2022   10 Sita Barik(Wife) OR-26-001-007-005/538678 OTHER Brahmanipali P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BOUDH II CNRB0018096 2426001WL0021205 Credited 03/03/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48