Muster Roll No. : 2286	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 165(A)    Sanction Date : 11/01/2024
Work Code : 2401003/DP/10868992	Work Name : Raising of six month old seedling for distribution during 2024-25 in Kusamura TN 25,000 nos. (2401003/DP/10868992)

Measurement Book Detail

MB NO.  05        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 JAGANNATH MIRDHA(Self) OR-01-003-003-003/26010 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL013268 Credited 01/06/2024   2 SUSILA KALET OR-01-003-003-001/19273 ST ADHAPARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL013268 Credited 01/06/2024   3 BIPIN DEEP(Self) OR-01-003-003-003/25662 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL013268 Credited 01/06/2024   4 K KUMBHAR(Self) OR-01-003-003-003/9297 SC KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL013268 Credited 01/06/2024   5 BENDRI DEEP(Wife) OR-01-003-003-003/25662 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL013268 Credited 01/06/2024   6 KIA MIRDHA OR-01-003-003-003/19130 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL013268 Credited 01/06/2024   7 ANANDINI BHOI(Self) OR-01-003-003-001/25736 ST ADHAPARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL013268 Credited 01/06/2024   8 SANJIT KUMAR BHOI(Self) OR-01-003-003-003/26011 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL013268 Credited 01/06/2024   9 MAMATA BHOI(Wife) OR-01-003-003-003/26007 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL013268 Credited 01/06/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 12192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1524

Total man days : 54