Muster Roll No. : 2091	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2405010/2020-2021/416091/AS    Sanction Date : 12/01/2021
Work Code : 2405010035/LD/10471103	Work Name : Land Development for plantation at Erendei near canel bandha field

Measurement Book Detail

MB NO.  3/2022-23        Page NO.  49

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 DINABANDHU OR-05-010-020-006/24981 OTHER RUSTAMPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005298 Credited 16/06/2023   2 MITA OR-05-010-020-006/24985 OTHER RUSTAMPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005298 Credited 16/06/2023   3 DAITARI OR-05-010-020-006/24972 OTHER RUSTAMPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005298 Credited 16/06/2023   4 BASANTI OR-05-010-020-006/24988 OTHER RUSTAMPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI 415 2405010WL005298 Credited 16/06/2023   5 BHASKAR OR-05-010-020-006/25000 OTHER RUSTAMPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA Kupari 6129 2405010WL005298 Credited 16/06/2023   6 KAMALA OR-05-010-020-006/25000 OTHER RUSTAMPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA Kupari 6129 2405010WL005298 Credited 16/06/2023   7 KAUSALYA OR-05-010-020-006/25007 OTHER RUSTAMPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005298 Credited 16/06/2023   8 JHUMURI OR-05-010-020-006/24904 OTHER RUSTAMPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005298 Credited 16/06/2023   9 CHANCHALA SETHI(Wife) OR-05-010-020-006/24883 SC RUSTAMPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005298 Credited 16/06/2023   10 KAMALA OR-05-010-020-006/24972 OTHER RUSTAMPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL005298 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50