Muster Roll No. : 509	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 525/2021    Sanction Date : 10/01/2022
Work Code : 2426001/DP/10534416	Work Name : Maintenance of 6month old seedlings up to 18th Months at Lumurjena (2426001/DP/10534416)

Measurement Book Detail

MB NO.  12        Page NO.  25

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 Ranjan(Son) OR-26-001-008-012/19762 OTHER Lumburujena P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0001471 Credited 16/05/2022   2 Jhili(Daughter-in-Law) OR-26-001-008-012/19880 OTHER Lumburujena P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0001471 Credited 16/05/2022   3 Rabindra OR-26-001-008-012/19628 OTHER Lumburujena P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0001471 Credited 16/05/2022   4 Droupadi OR-26-001-008-012/19762 OTHER Lumburujena P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0001471 Credited 16/05/2022   5 Nura OR-26-001-008-012/19762 OTHER Lumburujena P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0001471 Credited 16/05/2022   6 Shandheswara OR-26-001-008-012/19736 OTHER Lumburujena P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0001471 Credited 16/05/2022   7 Bibhuti OR-26-001-008-012/19880 OTHER Lumburujena P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0001471 Credited 16/05/2022   8 Kasta(Son) OR-26-001-008-012/19894 SC Lumburujena P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0001471 Credited 16/05/2022   9 Sumanta(Son) OR-26-001-008-012/19871 OTHER Lumburujena P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL0001471 Credited 16/05/2022   10 Mana(Son) OR-26-001-008-012/19712 OTHER Lumburujena P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL0001471 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70