Muster Roll No. : 22553	Date From : 14/11/2020    Date To : 20/11/2020	Sanction No. : 2587    Sanction Date : 09/09/2020
Work Code : 2401003/DP/10431469	Work Name : Raising of six months old seedling under Agro Forestry for distribution 2020-21 at Adhapada TN (2401003/DP/10431469)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 S BHUE(Self) OR-01-003-003-001/9280 ST ADHAPARA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL036695 Credited 02/12/2020   2 SIBILAL BARLA OR-01-003-003-003/9635 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Hatibari 9640 2401003WL036695 Credited 02/12/2020   3 G BHUE(Self) OR-01-003-003-001/9235 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Hatibari 9640 2401003WL036695 Credited 02/12/2020   4 G BHUA(Self) OR-01-003-003-001/9196 SC ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL036695 Credited 02/12/2020   5 BASIL TAPNO OR-01-003-003-003/9324 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL036695 Credited 02/12/2020   6 ASAWANTI LAMGA OR-01-003-003-003/9717 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL036695 Credited 02/12/2020   7 JYOTIKA SURIN OR-01-003-003-003/9465 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL036695 Credited 02/12/2020   8 D BHUA(Wife) OR-01-003-003-001/9196 SC ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL036695 Credited 02/12/2020   9 B KADULANA(Wife) OR-01-003-003-003/9479 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL036695 Credited 02/12/2020   10 GANESH PARDHIA OR-01-003-003-001/9186 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL036695 Credited 02/12/2020   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56