Muster Roll No. : 12850	Date From : 16/06/2020    Date To : 29/06/2020	Sanction No. : 1250.8    Sanction Date : 07/05/2020
Work Code : 2402011/DP/10387788	Work Name : ND MANGO PLANTATION OF SMT. SHRIMUNI MUNDARY, VILLAGE- LANKOI

Measurement Book Detail

MB NO.  8        Page NO.  3

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 8 9 10 11 12 13 14 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 BIRENDRA LUGUN OR-02-011-001-010/6526 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054938 Credited 09/07/2020   2 SUKANTI. LAKRA(Wife) OR-02-011-001-010/25000155 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054938 Credited 09/07/2020   3 SRIMUNI MUNDARI(Self) OR-02-011-001-010/9862 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054938 Credited 09/07/2020   4 SILBINA SORENG OR-02-011-001-010/6646 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054938 Credited 10/07/2020   5 RANGI KUMBHAR OR-02-011-001-010/6535 OTHER LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054938 Credited 09/07/2020   6 Sukra Ekka(Self) OR-02-011-001-010/25009807 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054938 Credited 09/07/2020   7 Sumi Ekka(Wife) OR-02-011-001-010/25009807 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054938 Credited 09/07/2020   8 RAJANI LUGUN OR-02-011-001-010/6526 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054938 Credited 10/07/2020   9 NARAYAN SORENG OR-02-011-001-010/6646 ST LANKOI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL054938 Credited 10/07/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19872 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2484

Total man days : 108