Muster Roll No. : 561	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 165(A)    Sanction Date : 11/01/2024
Work Code : 2401003/DP/10868988	Work Name : Raising of six month old seedling for distribution during 2024-25 in Adhapada TN 25,000 nos.

Measurement Book Detail

MB NO.  06        Page NO.  10

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 R KALET(Son) OR-01-003-003-001/9035 ST ADHAPARA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005042 Credited 04/05/2024   2 BALABHADRA BHUE(Son) OR-01-003-003-001/9051 ST ADHAPARA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005042 Credited 04/05/2024   3 P BHUA(Self) OR-01-003-003-001/9104 ST ADHAPARA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005042 Credited 04/05/2024   4 BENUPANI BHUE(Self) OR-01-003-003-001/25701 ST ADHAPARA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005042 Credited 04/05/2024   5 SAMARAJ BHUE(Son) OR-01-003-003-001/9102 ST ADHAPARA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005042 Credited 04/05/2024   6 Kanchhan Bhoi(Husband) OR-01-003-003-001/25876 ST ADHAPARA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005042 Credited 04/05/2024   7 PURMANI BHOI(Self) OR-01-003-003-001/25921 ST ADHAPARA A P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL005042 Credited 04/05/2024   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1524

Total man days : 42