Muster Roll No. : 3387	Date From : 23/08/2022    Date To : 28/08/2022	Sanction No. : 2001006/2022-2023/1971/AS    Sanction Date : 28/06/2022
Work Code : 2001006052/DP/33148	Work Name : social forestry at Kathikho Nepali (2001006052/DP/33148)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 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 RAJU PATEL MN-01-006-052-052/54-D OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000112 Credited 30/03/2023   2 DINESH MN-01-006-052-052/60-C OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000112 Credited 29/03/2023   3 RAJU PERSAI MN-01-006-052-052/58-C OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000112 Credited 29/03/2023   4 PABITRA PRADHAN MN-01-006-052-052/62-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000112 Credited 29/03/2023   5 KRTI KUMAR(Self) MN-01-006-052-052/55-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000112 Credited 29/03/2023   6 BISHNU MAYA MN-01-006-052-052/60-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000112 Credited 30/03/2023   7 SARMILA(Self) MN-01-006-052-052/76-B OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000112 Credited 29/03/2023   8 RAMESH BHANDARI(Husband) MN-01-006-052-052/56-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000112 Credited 29/03/2023   9 ROSHAN SHANKAR MN-01-006-052-052/61-C OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 HDFC BANK SENAPATI HDFC0002337 2001006WL000112 Credited 29/03/2023   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11295

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

Total Cash payment(In Rs.) Cash 11295 Average Per labour 1255

Total man days : 45