Muster Roll No. : 4024	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 1529    Sanction Date : 04/06/2020
Work Code : 2414003/DP/10391176	Work Name : Agro Forestry - Raising of seedlings 20,000 nos at Ichhapadar TN (2020-21)

Measurement Book Detail

MB NO.  278        Page NO.  147

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 NILABATI HATI OR-14-003-016-003/24604 OTHER Resham A A A A A A A 0 0 0 0 0 0       2414003WL020618   2 BASUDEBA HATI OR-14-003-016-003/24604 OTHER Resham A A A A A A A 0 0 0 0 0 0       2414003WL020618   3 SIBASHANKAR SAHU OR-14-003-016-003/24598 OTHER Resham P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL020618 Credited 13/08/2021   4 SAROJA CHIRGUNA OR-14-003-016-003/24570 OTHER Resham P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL020618 Credited 13/08/2021   5 SUKADEBA HATI OR-14-003-016-003/24604 OTHER Resham P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL020618 Credited 13/08/2021   6 NIROJ CHIRGUNA OR-14-003-016-003/24570 OTHER Resham P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL020618 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 860

Total man days : 24