Muster Roll No. : 8859	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2445    Sanction Date : 11/05/2021
Work Code : 2401003/DP/10469069	Work Name : ANR plantation 2nd year Maint. at Chhamunda RF 40 Ha. during 2021-22 (2401003/DP/10469069)

Measurement Book Detail

MB NO.  1        Page NO.  115

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 PHULAHARA BHUA OR-01-003-003-001/19123 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL014200 Credited 25/08/2021   2 R BHOI(Wife) OR-01-003-003-001/9142 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014200 Credited 25/08/2021   3 ARUNDHATI BISWAL(Wife) OR-01-003-003-001/9156 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014200 Credited 25/08/2021   4 F KHAMARI(Wife) OR-01-003-003-001/9088 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014200 Credited 25/08/2021   5 SABITA BISWAL(Wife) OR-01-003-003-001/9134 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014200 Credited 25/08/2021   6 Puspanjali Naik(Wife) OR-01-003-003-001/9034 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014200 Credited 25/08/2021   7 SUKUMANI BAGE(Daughter-in-Law) OR-01-003-003-001/9087 SC ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014200 Credited 25/08/2021   8 S BHUIA(Others) OR-01-003-003-001/9072 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014200 Credited 25/08/2021   9 HRUSIKESH BHUE(Son) OR-01-003-003-001/9126 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014200 Credited 25/08/2021   10 ANIL BAGE OR-01-003-003-001/19088 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014200 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 0

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