Muster Roll No. : 15583	Date From : 09/03/2022    Date To : 15/03/2022	Sanction No. : FS4/2021    Sanction Date : 04/08/2021
Work Code : 2418005/DP/10515023	Work Name : Misc Tree Plantation at SISUA TO MAHADEIDIA CANAL (2418005/DP/10515023)

Measurement Book Detail

MB NO.  500        Page NO.  50

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 Kuntala Biswal(Wife) OR-18-005-020-004/2778037 OTHER Dalikaenda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0032119 Credited 26/03/2022   2 ALAKA(Daughter) OR-18-005-020-004/27481 SC Dalikaenda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0032119 Credited 26/03/2022   3 Dhibar(Self) OR-18-005-020-004/277567 OTHER Dalikaenda P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0032119 Credited 26/03/2022   4 Kabita(Wife) OR-18-005-001-010/2285614 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0032119 Credited 26/03/2022   5 MONALISA(Self) OR-18-005-001-010/2285608 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0032119 Credited 26/03/2022   6 MAMATA MANJARI(Self) OR-18-005-001-010/2285609 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0032119 Credited 26/03/2022   7 SWAPNARANI(Self) OR-18-005-001-010/2285610 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0032119 Credited 26/03/2022   8 Suresh(Self) OR-18-005-001-010/2285612 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0032119 Credited 26/03/2022   9 Nirupama(Self) OR-18-005-001-010/2285613 OTHER G.P.Dia A A A A A A A 0 215 0 0 0 0 BANK OF INDIA AYATAN BKID0005108 2418005WL0033816 Rejected   10 SUBHASHREE(Self) OR-18-005-001-010/2285607 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0032119 Credited 26/03/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54