Muster Roll No. : 34592	Date From : 18/02/2022    Date To : 24/02/2022	Sanction No. : 2412018/2021-2022/274256/AS    Sanction Date : 06/01/2022
Work Code : 2412018/DP/10528810	Work Name : BUND PLANTATION OF BRUNDABAN NAHAK S/O RAGHU AND 12 OTHERS AT SUNATHARA (2412018/DP/10528810)

Measurement Book Detail

MB NO.  813        Page NO.  165

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 PINKY(Daughter) OR-12-018-025-002/13676 OTHER SUNATHARA A X X X X X X 0 0 0 0 0 0       2412018WL0214103   2 NAMITA OR-12-018-025-002/14185 OTHER SUNATHARA A A A A A A X 0 0 0 0 0 0       2412018WL0214103   3 BISHNU OR-12-018-025-002/14355 OTHER SUNATHARA A X X X X X X 0 0 0 0 0 0       2412018WL0214103   4 DHOBONI OR-12-018-025-002/13676 OTHER SUNATHARA A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL0214103   5 Bijaya nahak(Self) OR-12-018-025-002/32154 OTHER SUNATHARA P P P P P P X 6 215 1290 0 0 1290 IDBI BANK Sunathar IBKL0002087 2412018WL0214103 Credited 03/03/2022   6 MONNU OR-12-018-025-002/14179 OTHER SUNATHARA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL0214103 Credited 03/03/2022   7 Trilochana mandala(Self) OR-12-018-025-002/32554 OTHER SUNATHARA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0214103   8 GOLAP BASANTIA(Self) OR-12-018-025-002/32114 OTHER SUNATHARA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL0214103 Credited 03/03/2022   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 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 483.75

Total man days : 18