Muster Roll No. : 22895	Date From : 23/10/2021    Date To : 28/10/2021	Sanction No. : 729/2021    Sanction Date : 22/07/2021
Work Code : 2426001/DP/10480434	Work Name : Mango New Plantation of Astami Mahanandia & 2 others at Kamira (2426001/DP/10480434)

Measurement Book Detail

MB NO.  126        Page NO.  10

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 San(Self) OR-26-001-013-003/538645 OTHER Kamira A A A A A A 0 0 0 0 0 0       2426001WL015002   2 gurudeb(Self) OR-26-001-013-003/31817 OTHER Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL015002 Credited 09/11/2021   3 BHAJAN BHOI(Husband) OR-26-001-013-005/5389030 OTHER Khamaripada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL015002 Credited 09/11/2021   4 Ranjita(Wife) OR-26-001-016-004/12538 OTHER Damodarpur P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL015002 Credited 09/11/2021   5 Adhikari Sandha(Self) OR-26-001-016-004/12521 OTHER Damodarpur P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL015002 Credited 09/11/2021   6 Tulasa(Self) OR-26-001-016-004/12469 SC Damodarpur P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL015002 Credited 10/11/2021   7 JASHODA SAHU(Wife) OR-26-001-013-003/31817 OTHER Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL015002 Credited 09/11/2021   8 Giris OR-26-001-013-003/6379 SC Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL015002 Credited 10/11/2021   9 Mithila OR-26-001-013-003/6379 SC Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL015002 Credited 10/11/2021   10 manaranjan(Son) OR-26-001-013-005/4360 OTHER Khamaripada P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL015002 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54