Muster Roll No. : 16138	Date From : 06/08/2021    Date To : 11/08/2021	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.  1

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 Prafulla(Self) OR-26-001-008-004/17265 SC Barahapathar A A A A A A 0 0 0 0 0 0       2426001WL010467   2 Nandini OR-26-001-008-021/16102 SC Udubilika A A A A A A 0 0 0 0 0 0       2426001WL010467   3 Arun OR-26-001-008-021/16102 SC Udubilika A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010467   4 Girish(Son) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010467 Credited 19/08/2021   5 Souda OR-26-001-008-004/17262 SC Barahapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010467 Credited 19/08/2021   6 Bijaya OR-26-001-008-004/34244 OTHER Barahapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010467 Credited 19/08/2021   7 Malati(Daughter-in-Law) OR-26-001-008-004/17262 SC Barahapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010467 Credited 19/08/2021   8 Chitrasena(Wife) OR-26-001-008-004/17265 SC Barahapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010467 Credited 19/08/2021   9 Indu(Wife) OR-26-001-008-004/34244 OTHER Barahapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010467 Credited 19/08/2021   10 Gita(Daughter) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010467 Credited 19/08/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42