Muster Roll No. : 11519	Date From : 20/02/2022    Date To : 26/02/2022	Sanction No. : 2138    Sanction Date : 15/07/2021
Work Code : 2414005/DP/10482521	Work Name : ANR Plantation near Khaprakhol SDBR RF under Dwari Section 50 Ha

Measurement Book Detail

MB NO.  15        Page NO.  67

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 MOTILAL BISHI OR-14-005-004-005/3920 OTHER Dwari A A A A A A A 0 0 0 0 0 0       2414005WL0065003   2 HARIHARA CHATTAR OR-14-005-004-005/3832 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0065003 Credited 08/03/2022   3 SANYASI BAG OR-14-005-004-005/3699 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0065003 Credited 08/03/2022   4 BIDYADHAR BISHI OR-14-005-004-005/3760 ST Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0065003 Credited 08/03/2022   5 SUKADEBA DANASANA OR-14-005-004-005/3823 SC Dwari X X X A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0065003   6 NUADEAI DANSANA OR-14-005-004-005/3823 SC Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0065003 Credited 09/03/2022   7 PANCHANAN BAG OR-14-005-004-005/3663 SC Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0065003 Credited 09/03/2022   8 TANUJA BAG OR-14-005-004-005/3663 SC Dwari P P P X X X X 3 215 645 0 0 645 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL0065003 Credited 09/03/2022   9 PUSPA BAG OR-14-005-004-005/3699 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL0065003 Credited 08/03/2022   10 DIPANJALI BISHI OR-14-005-004-005/3760 ST Dwari P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL0065003 Credited 08/03/2022   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45