Muster Roll No. : 40095	Date From : 12/03/2020    Date To : 17/03/2020	Sanction No. : F249/18-19/ADH-B/PRJ    Sanction Date : 07/07/2018
Work Code : 2426001/DP/10341477	Work Name : Mango New plantation of Jagannath Karna & others 5 of village Digi (2426001/DP/10341477)

Measurement Book Detail

MB NO.  208        Page NO.  28

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 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 Kaibalya OR-26-001-012-003/24724 SC Digi P P P P P P 6 188 1128 0 0 1128       2426001WL043910 Credited 24/03/2020   2 Sures(Son) OR-26-001-012-003/24770 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043910 Credited 24/03/2020   3 Sanatan(Self) OR-26-001-012-003/24727 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043910 Credited 24/03/2020   4 Niranjan(Self) OR-26-001-012-003/24663 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL043910 Credited 24/03/2020   5 Bipin(Self) OR-26-001-012-003/24770 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043910 Credited 24/03/2020   6 Nabin(Self) OR-26-001-012-003/24667 OTHER Digi P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043910 Credited 24/03/2020   7 Rase(Daughter) OR-26-001-012-003/24753 SC Digi P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL043910 Credited 24/03/2020   8 Abhil(Self) OR-26-001-012-003/24766 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL043910 Credited 24/03/2020   9 Surati(Wife) OR-26-001-012-003/24770 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043910 Credited 24/03/2020   10 Satrughan(Self) OR-26-001-012-003/24649 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL043910 Credited 24/03/2020   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2068 Amount Paid ST 0 Amount Paid Other 8836

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

Total Cash payment(In Rs.) Cash 10904 Average Per labour 1090.4

Total man days : 58