Muster Roll No. : 42413	Date From : 23/03/2020    Date To : 27/03/2020	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.  10

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 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 Susanta Badmali(Grandfather) OR-26-001-007-011/5868 OTHER Khaliapali P P P P P 5 188 940 0 0 940       2426001WL045320 Credited 31/03/2020   2 Sushil Badmali(Self) OR-26-001-007-011/538598 OTHER Khaliapali P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL045320 Credited 31/03/2020   3 Nirupati Naik(Wife) OR-26-001-007-011/5883 SC Khaliapali P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL045320 Credited 31/03/2020   4 Sourendri OR-26-001-007-003/32561 SC Bhuktapada P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL045320 Credited 31/03/2020   5 Lambodara OR-26-001-007-011/5876 OTHER Khaliapali P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL045320 Credited 31/03/2020   6 Ranjita Mahakuda OR-26-001-007-011/32530 OTHER Khaliapali P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL045320 Credited 31/03/2020   7 Manchuri(Wife) OR-26-001-007-011/5878 ST Khaliapali P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL045320 Credited 31/03/2020   8 Arjuna Naik(Self) OR-26-001-007-011/5883 SC Khaliapali P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL045320 Credited 31/03/2020   9 Kalabati OR-26-001-007-003/35076 SC Bhuktapada A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL045320   10 Laxmi OR-26-001-007-011/5876 OTHER Khaliapali P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL045320 Credited 31/03/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 940 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 45