Muster Roll No. : 15282	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : F249/18-19/ADH-B/PRJ    Sanction Date : 07/07/2018
Work Code : 2426001/DP/10341469	Work Name : Mango New plantation of Smt Maliphula Meher & other 1 of village Bagidia

Measurement Book Detail

MB NO.  214        Page NO.  1

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 Laxmi Prasad Meher(Self) OR-26-001-017-003/5383436 OTHER Bagidia P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL021915 Credited 20/12/2018   2 Basanti(Wife) OR-26-001-017-003/5383435 OTHER Bagidia P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL021915 Credited 20/12/2018   3 Nitya Meher(Self) OR-26-001-017-003/5383435 OTHER Bagidia P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL021915 Credited 20/12/2018   4 Shiba(Son) OR-26-001-017-003/5383436 OTHER Bagidia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL021915   5 Lalit meher(Self) OR-26-001-017-003/5383385 OTHER Bagidia P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK MANMUNDA IDIB000M062 2426001WL021915 Credited 20/12/2018   6 Janhabi(Wife) OR-26-001-017-003/5383385 OTHER Bagidia P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK MANMUNDA IDIB000M062 2426001WL021915 Credited 20/12/2018   7 Kasturi(Wife) OR-26-001-017-003/5383436 OTHER Bagidia A A A A A A A 0 0 0 0 0 0 762001 762015 BOUNSONI 2426001WL021915   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 780

Total man days : 30