Muster Roll No. : 36910	Date From : 12/12/2023    Date To : 17/12/2023	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.  19

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 Anamu OR-26-001-013-003/6837 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL022717 Credited 09/03/2024   2 Ashok OR-26-001-013-003/6794 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL022717 Credited 09/03/2024   3 Sumati OR-26-001-013-003/6797 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL022717 Credited 09/03/2024   4 Bulu OR-26-001-013-003/6859 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL022717 Credited 09/03/2024   5 Karna Rana(Son) OR-26-001-013-003/6845 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL022717 Credited 09/03/2024   6 Tapasya(Wife) OR-26-001-013-003/6763 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL022717 Credited 09/03/2024   7 Sarojini(Wife) OR-26-001-013-003/6775 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL022717 Credited 09/03/2024   8 Sarang OR-26-001-013-003/6851 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL022717 Credited 09/03/2024   9 Bijuli OR-26-001-013-003/6800 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL022717 Credited 09/03/2024   10 Dharmendra(Son) OR-26-001-013-003/6813 SC Kamira P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BOUDH BKID0005159 2426001WL022717 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60