Muster Roll No. : 22226	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 7157    Sanction Date : 30/06/2021
Work Code : 2412013/DP/10516047	Work Name : TANK EMBANKMENT PLANTATION (COCONUT) AT KHUNTIKATA AGULA BANDHA, KANIARI (79/2021-22) (2412013/DP/10516047)

Measurement Book Detail

MB NO.  479        Page NO.  154

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 GURI OR-12-013-013-004/9857 SC MADHURAJHOLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL135060 Credited 25/10/2021   2 SANTOSINI SAHU(Wife) OR-12-013-013-002/25944 OTHER KANIARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL135060 Credited 09/11/2021   3 DRUBA OR-12-013-013-004/9858 SC MADHURAJHOLI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL135060 Credited 25/10/2021   4 SUSANTA NAHAK OR-12-013-013-004/25576 OTHER MADHURAJHOLI P P P P P P P 7 215 1505 0 0 1505 AXIS BANK ASIKA UTIB0002586 2412013WL135060 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28