Muster Roll No. : 5021	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 1613    Sanction Date : 27/05/2021
Work Code : 2414005/DP/10466749	Work Name : 2nd Year maintenance of ANR Plantation Ichhapur 50 ha

Measurement Book Detail

MB NO.  10        Page NO.  78

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 BHUMI KHADIA(Wife) OR-14-005-004-010/2896-A ST Kurumdihi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL034272 Credited 28/09/2021   2 PANCHAMA BHUA OR-14-005-004-010/2905 OTHER Kurumdihi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL034272 Credited 10/11/2021   3 BHARTU KHADIA OR-14-005-004-010/2897 ST Kurumdihi A A A A A A A 0 0 0 0 0 0 AMBABHONA 768031 AMBABHONA 2414005WL034272   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 860

Total man days : 12