Muster Roll No. : 10839	Date From : 18/09/2021    Date To : 24/09/2021	Sanction No. : 3286/27.07.2021    Sanction Date : 27/07/2021
Work Code : 2409021/DP/10501432	Work Name : Mango Plantation of Bhujaraj Sahu at Bagbahali for 2021-22

Measurement Book Detail

MB NO.  40        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 KUNTI(Self) OR-09-021-005-002/164414 OTHER BAGBAHALI A A A A A A A 0 0 0 0 0 0       2409021WL074457   2 BINOD KUMAR SAHU(Self) OR-09-021-005-002/164412 OTHER BAGBAHALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL074457 Credited 09/11/2021   3 DIPIKA SAHU(Wife) OR-09-021-005-002/164412 OTHER BAGBAHALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL074457 Credited 09/11/2021   4 CHANDRASEKHAR BHOI(Self) OR-09-021-005-002/146239 ST BAGBAHALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL074457 Credited 30/09/2021   5 SANTOSH(Self) OR-09-021-005-002/164413 OTHER BAGBAHALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL074457 Credited 09/11/2021   6 ANKITA(Wife) OR-09-021-005-002/164413 OTHER BAGBAHALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL074457 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1075

Total man days : 30