Muster Roll No. : 25916	Date From : 01/12/2022    Date To : 06/12/2022	Sanction No. : 779/2022    Sanction Date : 01/06/2022
Work Code : 2426001/DP/10553932	Work Name : AR PLANTATION IN URBAN MODE AT TULASIPUR OVER 2.5 HA. (2426001/DP/10553932)

Measurement Book Detail

MB NO.  165        Page NO.  24

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 Faguni(Wife) OR-26-001-013-006/7414 OTHER Khandapada P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0015900 Credited 17/12/2022   2 Samari(Wife) OR-26-001-013-006/7424 OTHER Khandapada P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0015900 Credited 17/12/2022   3 Anusaya(Wife) OR-26-001-013-003/538728 OTHER Kamira P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0015900 Credited 17/12/2022   4 Sabita Pradhan(Wife) OR-26-001-013-003/5389082 OTHER Kamira P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0015900 Credited 17/12/2022   5 Askara(Wife) OR-26-001-013-006/7393 OTHER Khandapada P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0015900 Credited 17/12/2022   6 Sinddhu(Wife) OR-26-001-013-006/7411 OTHER Khandapada P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0015900 Credited 17/12/2022   7 Bhagabati(Wife) OR-26-001-013-006/53749 OTHER Khandapada P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0015900 Credited 17/12/2022   8 Tapasya(Wife) OR-26-001-013-003/6763 SC Kamira P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0015900 Credited 17/12/2022   9 Mami(Daughter-in-Law) OR-26-001-013-003/31805 OTHER Kamira P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0015900 Credited 17/12/2022   10 REBATI MAHARATHA(Wife) OR-26-001-013-003/5388877 OTHER Kamira P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BOUDH BKID0005159 2426001WL0015900 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60