Muster Roll No. : 6555	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 2138    Sanction Date : 15/07/2021
Work Code : 2414005/DP/10482521	Work Name : ANR Plantation near Khaprakhol SDBR RF under Dwari Section 50 Ha

Measurement Book Detail

MB NO.  15        Page NO.  56

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 BARUN KHADIA(Self) OR-14-005-004-010/2896-A ST Kurumdihi A A A A A A A 0 0 0 0 0 0       2414005WL040549   2 SURENDRI PAREKHA OR-14-005-004-010/2907 OTHER Kurumdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL040549   3 BHUMI KHADIA(Wife) OR-14-005-004-010/2896-A ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL040549 Credited 09/11/2021   4 SATYABAN KHADIA OR-14-005-004-010/2881 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL040549 Credited 09/11/2021   5 PANCHAMA BHUA OR-14-005-004-010/2905 OTHER Kurumdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL040549   6 BHARTU KHADIA OR-14-005-004-010/2897 ST Kurumdihi A A A A A A A 0 0 0 0 0 0 AMBABHONA 768031 AMBABHONA 2414005WL040549   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 430

Total man days : 12