Muster Roll No. : 487	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 165(A)    Sanction Date : 11/01/2024
Work Code : 2401003/DP/10868992	Work Name : Raising of six month old seedling for distribution during 2024-25 in Kusamura TN 25,000 nos. (2401003/DP/10868992)

Measurement Book Detail

MB NO.  06        Page NO.  14

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 JAGANNATH MIRDHA(Self) OR-01-003-003-003/26010 ST KUSAMURA A A A A P A A 1 254 254 0 0 254 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007835 Credited 14/05/2024   2 SUSILA KALET OR-01-003-003-001/19273 ST ADHAPARA A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007835 Credited 14/05/2024   3 BIPIN DEEP(Self) OR-01-003-003-003/25662 ST KUSAMURA A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007835 Credited 14/05/2024   4 U DEEP(Self) OR-01-003-003-003/9334 ST KUSAMURA A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007835 Credited 14/05/2024   5 BENDRI DEEP(Wife) OR-01-003-003-003/25662 ST KUSAMURA A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007835 Credited 14/05/2024   6 KIA MIRDHA OR-01-003-003-003/19130 ST KUSAMURA A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007835 Credited 14/05/2024   7 ANANDINI BHOI(Self) OR-01-003-003-001/25736 ST ADHAPARA A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007835 Credited 14/05/2024   8 SANJIT KUMAR BHOI(Self) OR-01-003-003-003/26011 ST KUSAMURA A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007835 Credited 14/05/2024   9 MAMATA BHOI(Wife) OR-01-003-003-003/26007 ST KUSAMURA A A A A P A A 1 254 254 0 0 254 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007835 Credited 14/05/2024   10 SUBAS CHANDRA BHOI(Self) OR-01-003-003-003/26007 ST KUSAMURA A A A A P A A 1 254 254 0 0 254 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007835 Credited 14/05/2024   Daily Attendence 0 7 7 7 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9652 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9652 Average Per labour 965.2

Total man days : 38