Muster Roll No. : 10600	Date From : 21/12/2021    Date To : 27/12/2021	Sanction No. : 1613    Sanction Date : 27/05/2021
Work Code : 2414005/DP/10469367	Work Name : Avenue Plantation Chakramal to Nuapara 3rkm

Measurement Book Detail

MB NO.  01        Page NO.  80

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 SITARM MIRDHA OR-14-005-009-002/14841 ST Babebira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0058578 Credited 23/02/2022   2 INDRAJIT MIRDHA OR-14-005-009-002/14772 ST Babebira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0058578 Credited 23/02/2022   3 JAMUNA BARIHA OR-14-005-009-007/12563 ST Darlipali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0058578 Credited 23/02/2022   4 SITA SIDAR(Wife) OR-14-005-009-007/12565 ST Darlipali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0058578 Credited 23/02/2022   5 KRUSHNA CHANDRA MIRDHA(Self) OR-14-005-009-002/14760 ST Babebira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0058578 Credited 23/02/2022   6 KASTURI SINGH OR-14-005-009-007/12578 ST Darlipali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0058578 Credited 23/02/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36