Muster Roll No. : 139	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 111/1    Sanction Date : 08/02/2024
Work Code : 0103003010/IF/10167	Work Name : Block Plantation of Horticulture tree in field for Individual lands of Shikha rani Roy at Parnashala

Measurement Book Detail

MB NO.  419        Page NO.  75

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 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 Magan Majhi(Self) AN-03-003-010-001/150 OTHER Parnasala P P P P P 5 329 1645 0 0 1645 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000379 Credited 08/06/2024   2 Christina Kerketta(Self) AN-03-003-010-001/232 OTHER Parnasala P P P P P 5 329 1645 0 0 1645 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000379 Credited 08/06/2024   3 Mary Sushila(Self) AN-03-003-010-001/238 OTHER Parnasala P P P P P 5 329 1645 0 0 1645 STATE BANK OF INDIA RANGAT SBIN0001564 0103003WL000379 Credited 08/06/2024   4 Rajkumari Kujur(Self) AN-03-003-010-001/135 OTHER Parnasala A A A A P 1 329 329 0 0 329 STATE BANK OF INDIA RANGAT SBIN0001564 0103003WL000379 Credited 08/06/2024   5 Mangrita Toppo(Wife) AN-03-003-010-001/141 OTHER Parnasala P P P P P 5 329 1645 0 0 1645 STATE BANK OF INDIA RANGAT SBIN0001564 0103003WL000379 Credited 08/06/2024   6 Shikha Roy(Self) AN-03-003-010-001/151 OTHER Parnasala P P P P P 5 329 1645 0 0 1645 STATE BANK OF INDIA RANGAT SBIN0001564 0103003WL000379 Credited 08/06/2024   Daily Attendence 5 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8554

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 1425.6666

Total man days : 26