Muster Roll No. : 26801	Date From : 18/02/2024    Date To : 24/02/2024	Sanction No. : 4820    Sanction Date : 14/11/2023
Work Code : 2401003/IF/11099147	Work Name : Durmstrick plantation of Anil Naik

Measurement Book Detail

MB NO.  25        Page NO.  9

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 ANIL NAYAK(Son) OR-01-003-003-001/9170 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL095758 Credited 10/04/2024   2 MADHABI NAYAK OR-01-003-003-001/25133 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL095758 Credited 10/04/2024   3 K KALET(Self) OR-01-003-003-001/9273 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL095758 Credited 10/04/2024   4 SUSANTA BADHEI OR-01-003-003-001/25878 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL095758 Credited 10/04/2024   5 MATHURA BHUE(Wife) OR-01-003-003-001/9154 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL095758 Credited 10/04/2024   6 NIROJ BARIK(Self) OR-01-003-003-001/25791 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL095758 Credited 10/04/2024   7 ANTARYAMI NAYAK OR-01-003-003-001/25133 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL095758 Credited 10/04/2024   8 HEMANTA NAIK(Self) OR-01-003-003-001/25831 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL095758 Credited 10/04/2024   9 GHANASHYAM BHUE(Son) OR-01-003-003-001/9154 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL095758 Credited 10/04/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54