Muster Roll No. : 30324	Date From : 05/03/2022    Date To : 10/03/2022	Sanction No. : 733/2021    Sanction Date : 27/08/2021
Work Code : 2426001/DP/10486836	Work Name : Custard Apple New Plantation of Jhunu Pradhan at Krushnapali (2426001/DP/10486836)

Measurement Book Detail

MB NO.  244        Page NO.  5

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 Buddha(Self) OR-26-001-007-012/3742 OTHER Krushnapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021889 Credited 22/03/2022   2 Pandaba(Self) OR-26-001-007-012/3833 OTHER Krushnapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021889 Credited 22/03/2022   3 Susama(Self) OR-26-001-007-012/3819 OTHER Krushnapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021889 Credited 22/03/2022   4 Ananta(Self) OR-26-001-007-012/3599 OTHER Krushnapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021889 Credited 22/03/2022   5 Kushadhara(Self) OR-26-001-007-012/3786 OTHER Krushnapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021889 Credited 22/03/2022   6 Ranjubala(Wife) OR-26-001-007-012/3742 OTHER Krushnapali A A A A A A 0 0 0 0 0 0 CANARA BANK BOUDH II CNRB0018096 2426001WL0021889   7 Tamana(Self) OR-26-001-007-012/3609 SC Krushnapali A A A A A A 0 0 0 0 0 0 CANARA BANK BOUDH II CNRB0018096 2426001WL0021889   8 Kishori(Wife) OR-26-001-007-012/3609 SC Krushnapali A A A A A A 0 0 0 0 0 0 CANARA BANK BOUDH II CNRB0018096 2426001WL0021889   9 Duhkhi(Self) OR-26-001-007-012/3711 OTHER Krushnapali A A A A A A 0 0 0 0 0 0 CANARA BANK BOUDH II CNRB0018096 2426001WL0021889   10 Satyavama(Wife) OR-26-001-007-012/3711 OTHER Krushnapali A A A A A A 0 0 0 0 0 0 CANARA BANK BOUDH II CNRB0018096 2426001WL0021889   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30