Muster Roll No. : 28961	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 729/2021    Sanction Date : 22/07/2021
Work Code : 2426001/DP/10480259	Work Name : Mango New Plantation of Aruna Badi & 2 others at Udubilika (2426001/DP/10480259)

Measurement Book Detail

MB NO.  101        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 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 Sara OR-26-001-008-021/16173 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020669 Credited 26/02/2022   2 Sanak OR-26-001-008-021/16265 OTHER Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020669 Credited 27/02/2022   3 Gauri(Self) OR-26-001-008-021/538542 OTHER Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020669 Credited 27/02/2022   4 Hemanta OR-26-001-008-021/16124 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020669 Credited 27/02/2022   5 Bhima OR-26-001-008-021/16254 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020669 Credited 26/02/2022   6 Mahendri OR-26-001-008-021/16322 ST Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020669 Credited 27/02/2022   7 Bhumisuta OR-26-001-008-021/16265 OTHER Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0020669 Credited 27/02/2022   8 Ananta OR-26-001-008-021/16111 OTHER Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020669 Credited 27/02/2022   9 Kanhei(Self) OR-26-001-008-021/538811 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020669 Credited 26/02/2022   10 Darpani OR-26-001-008-021/16311 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020669 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 1290 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60