Muster Roll No. : 12150	Date From : 15/03/2018    Date To : 21/03/2018	Sanction No. : F157/17-18/HORT-B/MP    Sanction Date : 06/07/2017
Work Code : 2426001/DP/3141669	Work Name : Mango new Plantation of Subash Mallick & 5 others of village Talagori

Measurement Book Detail

MB NO.  120        Page NO.  20

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 Sani OR-26-001-007-022/8169 ST Talagori P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL013149 Credited 26/03/2018   2 Sridhara(Self) OR-26-001-007-022/8197 ST Talagori P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL013149 Credited 26/03/2018   3 Kumari(Wife) OR-26-001-007-022/8167 ST Talagori P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL013149 Credited 26/03/2018   4 Babuli(Son) OR-26-001-007-022/8169 ST Talagori P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL013149 Credited 26/03/2018   5 Panchami(Wife) OR-26-001-007-022/8172 ST Talagori P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL013149 Credited 26/03/2018   6 Sulochana(Self) OR-26-001-007-022/8169 ST Talagori P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL013149 Credited 26/03/2018   7 Durjodhana(Self) OR-26-001-007-022/8184 ST Talagori P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL013149 Credited 26/03/2018   8 Ahalya OR-26-001-007-022/8161 OTHER Talagori P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL013149 Credited 26/03/2018   9 Baidhara(Self) OR-26-001-007-022/8202 ST Talagori P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL013149 Credited 26/03/2018   10 Jharu(Self) OR-26-001-007-022/8167 ST Talagori P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOUDH IDIB000B046 2426001WL013149 Credited 26/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60