Muster Roll No. : 20517	Date From : 11/03/2019    Date To : 17/03/2019	Sanction No. : F249/18-19/ADH-B/PRJ    Sanction Date : 07/07/2018
Work Code : 2426001/DP/10341482	Work Name : Mango New plantation of Damodar Amat & others 7 of Podagora

Measurement Book Detail

MB NO.  272        Page NO.  12

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 Saiba(Self) OR-26-001-013-009/6322 OTHER Podagora P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL029208 Credited 27/03/2019   2 Falguni(Self) OR-26-001-013-009/6324 OTHER Podagora P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL029208 Credited 27/03/2019   3 Damodar(Self) OR-26-001-013-009/6331 OTHER Podagora P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL029208 Credited 27/03/2019   4 Rabindra(Self) OR-26-001-013-009/6321 OTHER Podagora P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL029208 Credited 27/03/2019   5 Ghanasyama(Self) OR-26-001-013-009/6330 OTHER Podagora P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL029208 Credited 27/03/2019   6 Mahendri(Wife) OR-26-001-013-009/6330 OTHER Podagora P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BOUDH BKID0005159 2426001WL031147 24/04/2019   7 Bhargabi(Wife) OR-26-001-013-009/6324 OTHER Podagora P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BOUDH BKID0005159 2426001WL029208 Credited 27/03/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42