Muster Roll No. : 11704	Date From : 13/05/2024    Date To : 18/05/2024	Sanction No. : 828-A/2023    Sanction Date : 22/08/2023
Work Code : 2426001/WC/10870553	Work Name : AR Plantation over 2.5 Ha. at Badakhaligaon - A (2426001/WC/10870553)

Measurement Book Detail

MB NO.  286        Page NO.  20

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 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 Damana OR-26-001-013-003/6759 OTHER Kamira P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006230 Credited 28/05/2024   RAMAKANTA PANIGRAHI 2 Sumati OR-26-001-013-003/6797 OTHER Kamira P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006230 Credited 28/05/2024   RAMAKANTA PANIGRAHI 3 Madhumita OR-26-001-013-003/6852 OTHER Kamira P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006230 Credited 28/05/2024   RAMAKANTA PANIGRAHI 4 Tapasya(Wife) OR-26-001-013-003/6763 SC Kamira P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006230 Credited 28/05/2024   RAMAKANTA PANIGRAHI 5 Jasobanti OR-26-001-013-003/6781 OTHER Kamira P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006230 Credited 28/05/2024   RAMAKANTA PANIGRAHI 6 Sarang OR-26-001-013-003/6851 OTHER Kamira P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006230 Credited 28/05/2024   RAMAKANTA PANIGRAHI 7 Prabhati OR-26-001-013-003/6876 OTHER Kamira P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006230 Credited 28/05/2024   RAMAKANTA PANIGRAHI 8 Gauri(Wife) OR-26-001-013-003/6791 OTHER Kamira P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006230 Credited 28/05/2024   RAMAKANTA PANIGRAHI 9 Surya OR-26-001-013-003/6872 OTHER Kamira P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL006230 Credited 28/05/2024   RAMAKANTA PANIGRAHI 10 Khata OR-26-001-013-003/6855 OTHER Kamira P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA BOUDH BKID0005159 2426001WL006230 Credited 28/05/2024   RAMAKANTA PANIGRAHI Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 0 Amount Paid Other 13716

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60