Muster Roll No. : 22592	Date From : 21/10/2021    Date To : 26/10/2021	Sanction No. : 729/2021    Sanction Date : 22/07/2021
Work Code : 2426001/DP/10480259	Work Name : Mango New Plantation of Aruna Badi & 2 others at Udubilika (2426001/DP/10480259)

Measurement Book Detail

MB NO.  101        Page NO.  8

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 Neta(Self) OR-26-001-008-021/16064 SC Udubilika A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014826   2 Sasta OR-26-001-008-021/16076 SC Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014826 Credited 09/11/2021   3 Mitanjali(Daughter-in-Law) OR-26-001-008-021/16124 SC Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014826 Credited 09/11/2021   4 Girish(Son) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014826 Credited 10/11/2021   5 Sashibhbusan(Son) OR-26-001-008-021/16072 SC Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014826 Credited 09/11/2021   6 Gita(Daughter) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014826 Credited 10/11/2021   7 Hemanta OR-26-001-008-021/16124 SC Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014826 Credited 09/11/2021   8 Ananta OR-26-001-008-021/16111 OTHER Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014826 Credited 10/11/2021   9 Arnnapurna OR-26-001-008-021/16076 SC Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014826 Credited 09/11/2021   10 Ballabi(Daughter-in-Law) OR-26-001-008-021/16072 SC Udubilika P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014826 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54