Muster Roll No. : 24809	Date From : 19/08/2020    Date To : 24/08/2020	Sanction No. : 672/2020    Sanction Date : 08/06/2020
Work Code : 2426001/DP/10387382	Work Name : Mango New Plantation of Pranaballabh Singh of Badikata (2426001/DP/10387382)

Measurement Book Detail

MB NO.  59        Page NO.  4

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 Sharttika OR-26-001-008-014/18197 ST Mallikpada P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Baunsuni 6122 2426001WL016889 Credited 03/09/2020   2 Kirana(Self) OR-26-001-008-001/34255 OTHER Ainlajhuli P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016889 Credited 03/09/2020   3 Babili OR-26-001-008-014/18244 ST Mallikpada P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Baunsuni 6122 2426001WL016889 Credited 03/09/2020   4 Bira OR-26-001-008-014/18132 OTHER Mallikpada P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016889 Credited 03/09/2020   5 Surubabu(Self) OR-26-001-008-001/538632 OTHER Ainlajhuli P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016889 Credited 03/09/2020   6 Raghu OR-26-001-008-014/18214 SC Mallikpada P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016889 Credited 03/09/2020   7 Lakshman(Self) OR-26-001-008-014/538630 ST Mallikpada P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016889 Credited 03/09/2020   8 Subash(Self) OR-26-001-008-014/538526 SC Mallikpada P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016889 Credited 03/09/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48