Muster Roll No. : 10896	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2138    Sanction Date : 15/07/2021
Work Code : 2414005/DP/10482521	Work Name : ANR Plantation near Khaprakhol SDBR RF under Dwari Section 50 Ha

Measurement Book Detail

MB NO.  15        Page NO.  65

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 RUKUNI KHADIA OR-14-005-004-010/2881 ST Kurumdihi A A A A A A A 0 0 0 0 0 0       2414005WL0060740   2 SUKANTI SAHU(Wife) OR-14-005-004-010/16457 OTHER Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0060740 Credited 25/02/2022   3 GURUBARI BAG OR-14-005-004-010/2877 OTHER Kurumdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0060740   4 PDMINI BARIHA OR-14-005-004-010/2901 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0060740 Credited 25/02/2022   5 SURENDRI PAREKHA OR-14-005-004-010/2907 OTHER Kurumdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0060740   6 PURNACHANDRA BARIHA OR-14-005-004-010/2901 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0060740 Credited 25/02/2022   7 PANCHAMA BHUA OR-14-005-004-010/2905 OTHER Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0060740 Credited 25/02/2022   8 USATARAM PATEL OR-14-005-004-010/2898 ST Kurumdihi A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0060740   9 SUBASH BARIHA OR-14-005-004-010/2885 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL0060740 Credited 25/02/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 716.6667

Total man days : 30