Muster Roll No. : 277	Date From : 07/05/2017    Date To : 13/05/2017	Sanction No. : F110/16-17/ADH-B/OP    Sanction Date : 04/08/2016
Work Code : 2426001/DP/3129164	Work Name : Oil palm New plantation of Swadhin kumar Bhoi & others 2 of village Mundipadar

Measurement Book Detail

MB NO.  375        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 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 Sankar(Self) OR-26-001-012-017/25296 OTHER Mundipadar A A A A A A A 0 0 0 0 0 0       2426001WL000193   2 Bhajan(Self) OR-26-001-012-017/25254 SC Mundipadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000193   3 Purna(Self) OR-26-001-012-017/25285 OTHER Mundipadar P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000193 Credited 24/05/2017   4 Subal(Self) OR-26-001-012-017/25266 SC Mundipadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000193   5 Bibhisan(Self) OR-26-001-012-017/25289 OTHER Mundipadar P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000193 Credited 24/05/2017   6 Santasini(Wife) OR-26-001-012-017/25289 OTHER Mundipadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000193   7 Chera(Wife) OR-26-001-012-017/25266 SC Mundipadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000193   8 Apurna(Wife) OR-26-001-012-017/25285 OTHER Mundipadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000193   9 Hemadri(Wife) OR-26-001-012-017/25302 OTHER Mundipadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000193   10 Pale(Self) OR-26-001-012-017/25302 OTHER Mundipadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000193   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 211.2

Total man days : 12