Muster Roll No. : 24714	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 1031    Sanction Date : 16/03/2020
Work Code : 2410/DP/10382659	Work Name : Avenue Plantation @250 Seedlings /RKM Khaliaband chowk to Gochhadengen

Measurement Book Detail

MB NO.  7        Page NO.  6

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 UPENDRA BAG OR-10-004-005-015/11933 SC KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK RISHIDA UCBA0001038 2410004WL080124 Credited 03/12/2020   2 BHAGYABATI(Wife) OR-10-004-005-015/12019 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK RISHIDA UCBA0001038 2410004WL080124 Credited 03/12/2020   3 RADHE SHYAM BAGARTY OR-10-004-005-015/11948 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK RISHIDA UCBA0001038 2410004WL080124 Credited 03/12/2020   4 TIKECHAN DHARUA OR-10-004-005-015/11995 ST KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL080124 Credited 03/12/2020   5 KARUNAKARA NAG OR-10-004-005-015/11921 SC KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL080124 Credited 03/12/2020   6 GANDHARBA NAG OR-10-004-005-015/12036 SC KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL080124 Credited 03/12/2020   7 LALITA(Wife) OR-10-004-005-015/11907 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL080124 Credited 03/12/2020   8 JAGABANDHU SAI OR-10-004-005-015/12037 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL080124 Credited 03/12/2020   9 PURNA DHARUA OR-10-004-005-015/12013 ST KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL080124 Credited 03/12/2020   10 MAMILA OR-10-004-005-015/11937 SC KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL080124 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7281.6 Amount Paid ST 3640.8 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60