Muster Roll No. : 24153	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 2426001/2020-2021/228729/AS    Sanction Date : 17/07/2020
Work Code : 2426001012/DP/10401768	Work Name : Plantation at Barakania under Manupali 300 Nos of plants

Measurement Book Detail

MB NO.  2        Page NO.  40

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 Prahallad(Self) OR-26-001-012-024/20451 OTHER Sandhapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL016031 Credited 26/08/2020   2 Ghanasyam(Husband) OR-26-001-012-024/20485 SC Sandhapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL016031 Credited 26/08/2020   3 Bibhisan OR-26-001-012-024/20502 OTHER Sandhapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL016031 Credited 26/08/2020   4 Prafulla(Self) OR-26-001-012-024/20479 SC Sandhapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001012WL016031 Credited 26/08/2020   5 Tripurari(Self) OR-26-001-012-024/20442 SC Sandhapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL016031 Credited 26/08/2020   6 Hemalata(Daughter) OR-26-001-012-024/20451 OTHER Sandhapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL016031 Credited 26/08/2020   7 Gobardhana(Son) OR-26-001-012-024/20379 OTHER Sandhapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL016031 Credited 26/08/2020   8 Padmanabh(Self) OR-26-001-012-024/20497 OTHER Sandhapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL016031 Credited 26/08/2020   9 Babi(Daughter) OR-26-001-012-024/20410 OTHER Sandhapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL016031 Credited 26/08/2020   10 Tarani(Son) OR-26-001-012-024/20410 OTHER Sandhapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL016031 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60