Muster Roll No. : 44628	Date From : 08/02/2024    Date To : 13/02/2024	Sanction No. : 815-816-817-819/2023    Sanction Date : 24/08/2023
Work Code : 2426001/IF/11033822	Work Name : 2nd year Maint of Mango Plantation of Jaleswar Karna at Tribenipur (2426001/IF/11033822)

Measurement Book Detail

MB NO.  108        Page NO.  18

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 Sandheswara OR-26-001-008-020/16372 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL026951 Credited 10/04/2024   2 Manabhanjan OR-26-001-008-020/16510 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL026951 Credited 10/04/2024   3 Arnnapurna OR-26-001-008-020/16510 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL026951 Credited 10/04/2024   4 Madhusudan(Self) OR-26-001-008-020/538577 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL026951 Credited 10/04/2024   5 Tarangini OR-26-001-008-020/16372 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL026951 Credited 10/04/2024   6 Asutosh(Son) OR-26-001-008-020/16510 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL026951 Credited 10/04/2024   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36