Muster Roll No. : 1530	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 6131    Sanction Date : 23/08/2021
Work Code : 2404050/DP/10519580	Work Name : K-Lime Plantation of Bablu Tung & 10 others (2404050/DP/10519580)

Measurement Book Detail

MB NO.  94        Page NO.  22

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 NIRAKAR SI(Self) OR-04-050-008-019/244-A OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL0010933   2 SUKADEB BEHERA OR-04-050-008-019/152 OTHER MANICHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0010933 Credited 16/05/2022   3 RAGHUNATH TUNG(Son) OR-04-050-008-019/105 OTHER MANICHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0010933 Credited 16/05/2022   4 DUMANI MURMU OR-04-050-008-019/120 ST MANICHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0010933 Credited 16/05/2022   5 BABULA TUNG(Son) OR-04-050-008-019/149-A OTHER MANICHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0010933 Credited 16/05/2022   6 KABITA SI(Daughter) OR-04-050-008-019/189-A OTHER MANICHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0010933 Credited 16/05/2022   7 ARATI SI(Wife) OR-04-050-008-019/19186 OTHER MANICHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0010933 Credited 16/05/2022   8 DHANAJAY SI(Son) OR-04-050-008-019/283 OTHER MANICHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0010933 Credited 17/05/2022   9 UCHHANI TUNG OR-04-050-008-019/105 OTHER MANICHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0010933 Credited 16/05/2022   10 NIRASA BEHERA OR-04-050-008-019/152 OTHER MANICHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0010933 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54