Muster Roll No. : 40900	Date From : 23/12/2023    Date To : 28/12/2023	Sanction No. : 828-A/2023    Sanction Date : 22/08/2023
Work Code : 2426001/WC/10870660	Work Name : 2nd Year Maint. of AR Plantation over 2.5 Ha. at Kamira (2426001/WC/10870660)

Measurement Book Detail

MB NO.  141        Page NO.  57

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 Ashok OR-26-001-013-003/6794 OTHER Kamira P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024053 Credited 09/03/2024   2 Jitendra Bagha(Self) OR-26-001-013-003/538769 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024053 Credited 09/03/2024   3 Santilata OR-26-001-013-003/6493 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024053 Credited 09/03/2024   4 Narendra(Self) OR-26-001-013-003/6501 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024053 Credited 09/03/2024   5 Akhil OR-26-001-013-003/6705 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024053 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 2426001WL024053 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 2426001WL024053 Credited 09/03/2024   8 Krusnachandra(Self) OR-26-001-013-003/6649 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024053 Credited 09/03/2024   9 Nakul OR-26-001-013-003/6710 SC Kamira P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL024053 Credited 09/03/2024   10 Laksman OR-26-001-013-003/6697 OTHER Kamira P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BOUDH BKID0005159 2426001WL024053 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11139

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59