Muster Roll No. : 29381	Date From : 10/02/2023    Date To : 15/02/2023	Sanction No. : 779-a/2022    Sanction Date : 02/07/2022
Work Code : 2426001/DP/10552924	Work Name : Raising of 6 month old seedlings up to 18th Months at Lumurjena over 10000nos seedlings (2426001/DP/10552924)

Measurement Book Detail

MB NO.  20        Page NO.  31

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 Aditya OR-26-001-008-012/19927 OTHER Lumburujena A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018978 Credited 29/03/2023   2 Gouri OR-26-001-008-012/19884 SC Lumburujena A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018978 Credited 29/03/2023   3 Budhubari OR-26-001-008-012/19698 OTHER Lumburujena A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018978 Credited 29/03/2023   4 Anjana(Self) OR-26-001-008-012/31600 OTHER Lumburujena A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018978 Credited 29/03/2023   5 Saindri(Self) OR-26-001-008-012/538717 SC Lumburujena A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018978 Credited 29/03/2023   6 Raju(Self) OR-26-001-008-012/538829 SC Lumburujena A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018978 Credited 29/03/2023   7 Pradip(Self) OR-26-001-008-012/538921 SC Lumburujena A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018978 Credited 29/03/2023   8 Dharani OR-26-001-008-012/19690 OTHER Lumburujena A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018978 Credited 29/03/2023   9 Anushaya OR-26-001-008-012/19927 OTHER Lumburujena A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018978 Credited 30/03/2023   10 Iswar Kumbhar(Self) OR-26-001-008-012/538759 SC Lumburujena A A A P A A 1 222 222 0 0 222 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL018978 Credited 30/03/2023   Daily Attendence 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10