Muster Roll No. : 21521	Date From : 29/10/2019    Date To : 03/11/2019	Sanction No. : F324/19-20/ADH-B/PLT    Sanction Date : 13/08/2019
Work Code : 2426001/DP/10365007	Work Name : Mango Plantation of Sudhansu Mahakul & 2 others of Khaliapali

Measurement Book Detail

MB NO.  405        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 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 Ranjit(Self) OR-26-001-004-010/538785 OTHER Kanakpur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   2 Mithila Naik(Wife) OR-26-001-007-011/538618 ST Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   3 Ranjita Mahakuda OR-26-001-007-011/32530 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   4 Satrughana(Self) OR-26-001-004-010/538561 OTHER Kanakpur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   5 Kashta(Self) OR-26-001-004-010/993 OTHER Kanakpur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   6 Kamala(Wife) OR-26-001-004-010/538785 OTHER Kanakpur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   7 Janaki(Wife) OR-26-001-004-010/538535 OTHER Kanakpur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   8 Mahadev Naik(Self) OR-26-001-007-011/538618 ST Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   9 Kheda(Wife) OR-26-001-007-011/5873 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602 Credited 12/11/2019   10 Akshyaa Dash(Son) OR-26-001-007-011/5873 OTHER Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL024602   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54