Muster Roll No. : 26812	Date From : 11/02/2024    Date To : 17/02/2024	Sanction No. : 4820    Sanction Date : 14/11/2023
Work Code : 2401003/IF/11096301	Work Name : Drumstrick Plantation of Chandrakanti Sahu (2401003/IF/11096301)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 TRILOCHAN BISWAL(Son) OR-01-003-003-001/23731 OTHER ADHAPARA A A A A A A A 0 0 0 0 0 0       2401003WL094921   2 JAYSINGH KATHE(Self) OR-01-003-003-001/19205 SC ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL094921 Credited 10/04/2024   3 JANANI KALO(Wife) OR-01-003-003-001/19205 SC ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL094921 Credited 10/04/2024   4 CHANDRAKANTI SAHU OR-01-003-003-001/25679 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL094921 Credited 10/04/2024   5 DAMAYANTI PATRA(Sister) OR-01-003-003-001/25649 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL094921 Credited 10/04/2024   6 GITANJALI BARIK(Self) OR-01-003-003-001/25936 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL094921 Credited 10/04/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1185

Total man days : 30