Muster Roll No. : 12038	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404050/DP/10611554	Work Name : 2nd Year K-Lime Plantation of Bablu Tung & 10 others (2404050/DP/10611554)

Measurement Book Detail

MB NO.  94        Page NO.  61

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 KANDAN(Son) OR-04-050-008-014/364 ST KUNDURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL0107723 Credited 23/02/2023   2 RAM CHANDRA HANSDAH(Self) OR-04-050-008-014/373-A ST KUNDURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL0107723 Credited 23/02/2023   3 JASAI HEMBRAM OR-04-050-008-014/378 ST KUNDURA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0107723 Credited 23/02/2023   4 RUKMANI TUDU OR-04-050-008-019/16799 ST MANICHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0107723 Credited 23/02/2023   5 PANCHALI DHAL OR-04-050-008-019/136 OTHER MANICHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0107723 Credited 23/02/2023   6 DASRATH SINGH(Son) OR-04-050-008-014/374-A ST KUNDURA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0107723 Credited 23/02/2023   7 GIRI SI OR-04-050-008-019/137 OTHER MANICHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0107723 Credited 23/02/2023   8 BABULA TUNG(Son) OR-04-050-008-019/149-A OTHER MANICHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0107723 Credited 23/02/2023   9 JIRA BINDHANI(Self) OR-04-050-008-014/18880-A ST KUNDURA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0107723 Credited 23/02/2023   10 SAGRAM SOREN(Son) OR-04-050-008-014/383-A ST KUNDURA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0107723 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60