Muster Roll No. : 1048	Date From : 23/04/2023    Date To : 28/04/2023	Sanction No. : 779-a/2022    Sanction Date : 02/07/2022
Work Code : 2426001/DP/10552924	Work Name : Raising of 6 month old seedlings up to 18th Months at Lumurjena over 10000nos seedlings (2426001/DP/10552924)

Measurement Book Detail

MB NO.  19        Page NO.  32

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 Gouri OR-26-001-008-012/19884 SC Lumburujena P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000620 Credited 12/05/2023   2 Samaru OR-26-001-008-012/19740 OTHER Lumburujena P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000620 Credited 12/05/2023   3 Ramesh OR-26-001-008-012/19730 OTHER Lumburujena P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000620 Credited 12/05/2023   4 Budhubari OR-26-001-008-012/19698 OTHER Lumburujena P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000620 Credited 12/05/2023   5 Mita(Wife) OR-26-001-008-012/31602 OTHER Lumburujena P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000620 Credited 12/05/2023   6 Saindri(Self) OR-26-001-008-012/538717 SC Lumburujena P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000620 Credited 12/05/2023   7 Anjana(Self) OR-26-001-008-012/31600 OTHER Lumburujena P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000620 Credited 12/05/2023   8 Shurabhi OR-26-001-008-012/19730 OTHER Lumburujena P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000620 Credited 12/05/2023   9 Gupte OR-26-001-008-012/31602 OTHER Lumburujena P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000620 Credited 12/05/2023   10 Iswar Kumbhar(Self) OR-26-001-008-012/538759 SC Lumburujena P P A A A P 3 222 666 0 0 666 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL000620 Credited 12/05/2023   Daily Attendence 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30