Muster Roll No. : 10723	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 6131    Sanction Date : 23/08/2021
Work Code : 2404050/DP/10519580	Work Name : K-Lime Plantation of Bablu Tung & 10 others (2404050/DP/10519580)

Measurement Book Detail

MB NO.  94        Page NO.  7

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 ARUNI(Wife) OR-04-050-008-017/971 OTHER LUHAKANI P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL104973 Credited 25/11/2021   2 BHUBAN BEHERA(Son) OR-04-050-008-017/932-A OTHER LUHAKANI P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL104973 Credited 25/11/2021   3 RAMESWAR BEHERA(Self) OR-04-050-008-017/971 OTHER LUHAKANI P A A A A A A 1 215 215 0 0 215 BANK OF INDIA BISOI BKID0005456 2404050WL104973 Credited 25/11/2021   4 SUBRAT DHAL OR-04-050-008-010/2103 OTHER JAMIRDIHA P A A A A A A 1 215 215 0 0 215 BANK OF INDIA BISOI 5456 2404050WL104973 Credited 25/11/2021   5 RAGHUNATH TUNG(Son) OR-04-050-008-019/105 OTHER MANICHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL104973 Credited 25/11/2021   6 KULAMANI SI(Self) OR-04-050-008-019/104-A OTHER MANICHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL104973 Credited 25/11/2021   7 RAMESWAR PATRA OR-04-050-008-010/2078 SC JAMIRDIHA P A A A A A A 1 215 215 0 0 215 BANK OF INDIA BISOI BKID0005456 2404050WL104973 Credited 25/11/2021   8 UCHHANI TUNG OR-04-050-008-019/105 OTHER MANICHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL104973 Credited 25/11/2021   9 DUMANI MURMU OR-04-050-008-019/120 ST MANICHA P A A A A A A 1 215 215 0 0 215 BANK OF INDIA BISOI BKID0005456 2404050WL104973 Credited 25/11/2021   10 BABULA TUNG(Son) OR-04-050-008-019/149-A OTHER MANICHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL104973 Credited 25/11/2021   Daily Attendence 10 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 215 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30