Muster Roll No. : 6107	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 1613    Sanction Date : 27/05/2021
Work Code : 2414005/DP/10466749	Work Name : 2nd Year maintenance of ANR Plantation Ichhapur 50 ha

Measurement Book Detail

MB NO.  10        Page NO.  85

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 GOBINDA KATHAR OR-14-005-001-006/7261 OTHER KHAPARAKHOL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL036571 Credited 09/11/2021   2 NARAYANA BHUE OR-14-005-001-006/7284 OTHER KHAPARAKHOL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL036571 Credited 09/11/2021   3 GOPI BHUE OR-14-005-001-006/7284 OTHER KHAPARAKHOL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL036571 Credited 09/11/2021   4 GHASIA DASH OR-14-005-004-006/4103 SC Ichhapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL036571 Credited 25/10/2021   5 MAYADHAR DASH OR-14-005-004-006/4079 SC Ichhapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL036571 Credited 25/10/2021   6 CHAKRADHAR DASH OR-14-005-004-006/4054 SC Ichhapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL036571 Credited 25/10/2021   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36