Muster Roll No. : 35923	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : 2412013/2021-2022/208598/AS    Sanction Date : 04/08/2021
Work Code : 2412013013/DP/10499536	Work Name : KUSHAPALI AVENUE PLANTATION ON A ROAD PADMABATI TO PATA BANDHA (2412013013/DP/10499536)

Measurement Book Detail

MB NO.  2/2021        Page NO.  146

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 MANU OR-12-013-013-005/10837 OTHER SAMANTARAPALLI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0230396 Credited 30/03/2022   2 SADA OR-12-013-013-005/10907 OTHER SAMANTARAPALLI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL0230396 Credited 30/03/2022   3 MUKUTA OR-12-013-013-005/10918 SC SAMANTARAPALLI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0230396 Credited 30/03/2022   4 ABHIMANYU OR-12-013-013-005/10611 OTHER SAMANTARAPALLI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0230396 Credited 30/03/2022   5 PUSPALATA OR-12-013-013-005/10559 OTHER SAMANTARAPALLI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0230396 Credited 30/03/2022   6 ROMA OR-12-013-013-005/10772 OTHER SAMANTARAPALLI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0230396 Credited 30/03/2022   7 RUNU SAHU(Wife) OR-12-013-013-005/25386 OTHER SAMANTARAPALLI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0230396 Credited 30/03/2022   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 600

Total man days : 42