Muster Roll No. : 13108	Date From : 23/02/2021    Date To : 01/03/2021	Sanction No. : 681    Sanction Date : 17/10/2020
Work Code : 2406007037/DP/10460074	Work Name : PLANTATION OF MO BAGICHA OF NIRMALAPADHIARY.S/O-NIRANJAN

Measurement Book Detail

MB NO.  9        Page NO.  1

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 RAJESH KUMAR BEURA(Self) OR-06-007-037-001/45840 OTHER P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007WL039102 Credited 29/04/2021   2 PAPUN KU SAHOO(Self) OR-06-007-037-001/45825 OTHER P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007WL039102 Credited 29/04/2021   3 RANJAN KUMAR DAS(Self) OR-06-007-037-001/45841 OTHER P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007WL039102 Credited 29/04/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18