Muster Roll No. : 3090	Date From : 18/04/2019    Date To : 24/04/2019	Sanction No. : 9625    Sanction Date : 04/09/2018
Work Code : 2404051/DP/10355004	Work Name : Lemon grass cultivation at Badauski Village(OTELP Pus) (2404051/DP/10355004)

Measurement Book Detail

MB NO.  01        Page NO.  36

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 MANI PINGUA OR-04-051-002-005/25486 ST BARSIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR 12049 2404051WL011355   2 SAMBARI PINGUA OR-04-051-002-005/25485 ST BARSIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL011355 Credited 07/05/2019   3 DASHAMA BARJA(Wife) OR-04-051-002-005/23360 ST BARSIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL011355 Credited 07/05/2019   4 MANGI KENDAKEL OR-04-051-002-005/25140 ST BARSIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL011355 Credited 07/05/2019   5 SAN LOCHAN BARJHA OR-04-051-002-005/25143 ST BARSIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051WL011355   6 MAHANTI PINGUA OR-04-051-002-005/25485 ST BARSIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JASHIPUR 5502 2404051WL011355 Credited 07/05/2019   7 DAMADAR HEMBRAM OR-04-051-002-005/23365 ST BARSIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JASHIPUR BKID0005502 2404051WL011355 Credited 07/05/2019   8 SIKHAR KENDAKEL OR-04-051-002-005/25139 ST BARSIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JASHIPUR BKID0005502 2404051WL011355 Credited 07/05/2019   9 SUNARAM PURTY OR-04-051-002-005/25503 ST BARSIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JASHIPUR 5502 2404051WL011355 Credited 07/05/2019   10 NABIN CHANDRA PURTY OR-04-051-002-005/25505 ST BARSIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JASHIPUR 5502 2404051WL011355 Credited 07/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48