Muster Roll No. : 10051	Date From : 13/12/2021    Date To : 19/12/2021	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.  10        Page NO.  102

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 MALATI KHADIA OR-14-005-004-010/2847 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0056674 Credited 24/02/2022   2 DESAMATI KHADIA OR-14-005-004-010/2868 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0056674 Credited 24/02/2022   3 GURUBARI BAG OR-14-005-004-010/2877 OTHER Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0056674 Credited 29/12/2021   4 GULABATI KHADIA OR-14-005-004-010/2882 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0056674 Credited 24/02/2022   5 JYOTSNA PAREGA OR-14-005-004-010/2886 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0056674 Credited 24/02/2022   6 KUMAR JAGAT OR-14-005-004-010/2863 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0056674 Credited 24/02/2022   7 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 2414005WL0056674 Credited 24/02/2022   8 KAPILA PAREGA OR-14-005-004-010/2886 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0056674 Credited 24/02/2022   9 GOBARDHAN BARIHA OR-14-005-004-010/2885 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0056674 Credited 24/02/2022   10 SUBASH BARIHA OR-14-005-004-010/2885 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL0056674 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60