Muster Roll No. : 36685	Date From : 18/02/2020    Date To : 23/02/2020	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

Measurement Book Detail

MB NO.  208        Page NO.  24

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 Surubali(Wife) OR-26-001-012-003/24711 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL047245 Credited 09/06/2020   2 Lalit(Self) OR-26-001-012-003/24416 SC Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL045148 Credited 31/03/2020   3 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 2426001WL045148 Credited 31/03/2020   4 Gauttam(Self) OR-26-001-012-003/24551 SC Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL045148 Credited 31/03/2020   5 Puta(Self) OR-26-001-012-003/25147 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL045148 Credited 31/03/2020   6 Rase(Daughter) OR-26-001-012-003/24753 SC Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL045148 Credited 31/03/2020   7 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 2426001WL045148 Credited 31/03/2020   8 Subarna(Self) OR-26-001-012-003/24544 OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL045148 Credited 31/03/2020   9 Nandini(Wife) OR-26-001-012-003/24416 SC Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL045148 Credited 31/03/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54