Muster Roll No. : 30561	Date From : 07/11/2023    Date To : 12/11/2023	Sanction No. : 828-A/2023    Sanction Date : 22/08/2023
Work Code : 2426001/WC/10870541	Work Name : AR Plantation over 2.5 Ha. at Tulasipur (2426001/WC/10870541)

Measurement Book Detail

MB NO.  274        Page NO.  7

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 Ratnakar OR-26-001-013-003/6688 OTHER Kamira P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL018064 Credited 01/01/2024   2 Sulochana OR-26-001-013-003/6751 OTHER Kamira P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL018064 Credited 01/01/2024   3 Manaranjan(Self) OR-26-001-013-003/6735 OTHER Kamira P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL018064 Credited 01/01/2024   4 Satyanand OR-26-001-013-003/6758 OTHER Kamira P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL018064 Credited 01/01/2024   5 Tapasya(Wife) OR-26-001-013-003/6763 SC Kamira P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL018064 Credited 01/01/2024   6 Alekh OR-26-001-013-003/6751 OTHER Kamira P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL018064 Credited 01/01/2024   7 Akhil OR-26-001-013-003/6705 OTHER Kamira P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL018064 Credited 01/01/2024   8 Nini OR-26-001-013-003/6705 OTHER Kamira P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL018064 Credited 01/01/2024   9 Astami(Wife) OR-26-001-013-003/6649 OTHER Kamira P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL018064 Credited 01/01/2024   10 Laksman OR-26-001-013-003/6697 OTHER Kamira P P P P P A 5 237 1185 0 0 1185 BANK OF INDIA BOUDH BKID0005159 2426001WL018064 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50