Muster Roll No. : 10836	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/10501381	Work Name : Mango Plantation of Nabin Bhoi at Turla for 2021-22

Measurement Book Detail

MB NO.  40        Page NO.  23

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 CHITHAL OR-09-021-003-006/1779 SC TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA 2133 2409021WL074480 Credited 30/09/2021   2 SUDHIR(Self) OR-09-021-003-006/111225 OTHER TURLA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK TUSURA ANDB0002872 2409021WL074480   3 KARTIKA OR-09-021-003-006/1792 SC TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA 2133 2409021WL074480 Credited 30/09/2021   4 BIJAY OR-09-021-003-006/1815 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL074480 Credited 30/09/2021   5 JASODA OR-09-021-003-006/1792 SC TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL074480 Credited 30/09/2021   6 RASIK(Self) OR-09-021-003-006/111116 SC TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL074480 Credited 30/09/2021   7 PANPATRI(Wife) OR-09-021-003-006/111116 SC TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN000213 2409021WL074480 Credited 30/09/2021   8 MINATI OR-09-021-003-006/1751 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL074480 Credited 30/09/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42