Muster Roll No. : 27173	Date From : 26/12/2020    Date To : 01/01/2021	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.  99

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 KALPANA KALET OR-01-003-003-001/19211 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL051759 Credited 12/03/2021   2 ASAWANTI LAMGA OR-01-003-003-003/9717 ST KUSAMURA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL051759 Credited 15/03/2021   3 B KALET(Self) OR-01-003-003-001/9138 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL051759 Credited 12/03/2021   4 DEBADHI BHOI OR-01-003-003-001/9090 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL051759 Credited 12/03/2021   5 J KALET(Self) OR-01-003-003-001/9101 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL051759 Credited 12/03/2021   6 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 2401003WL051759 Credited 15/03/2021   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 1104

Total man days : 32